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Query related to GSTR 1


Iron Man   09 August 2020

Iron Man

 3 points

| My Other Post

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.

avater

kapil upreti   09 August 2020

kapil upreti

 4 points

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Make amendment in june 2020 gstr -1

avater

Sagar Patel (Tax and Business Consultant)     09 August 2020

Sagar Patel
Tax and Business Consultant 
 746 likes  8230 points

View Profile | My Other Post

Yes, you can rectify GSTIN number (wrongly filed) in current GSTR 1 via table 5A amendments column.

avater

ansh 99   10 August 2020

ansh 99

 21 likes  202 points

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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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