Eg. I supply to mr. A but while filing gstr 1 I entered to mr. B . how should I rectify.
This event is happened in 2020 Jan .
please suggest me.
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Query related to GSTR 1
Replies (3)
Make amendment in june 2020 gstr -1
Yes, you can rectify GSTIN number (wrongly filed) in current GSTR 1 via table 5A amendments column.
Make amendment in your next gstr 1 pending to be filed by giving reference to the same invoice number in which u have made mistake.
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