we have 2 parties starting with same name..
and by mistake instead of first party, we have mentioned the second party's GSTIn in GSTR1 during the month of August.2017.
please guide us how to rectify this mistake
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mistake in GST No
Replies (1)
Dear Querist,
while filing Sep 2017 GSTR1, u can ammend the filed which is filled in Aug 2017.
take necessary steps while filing Sep 2017 return.
refer table no 9 in form GSTR1
Thanks
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