One of my client having customer having 1 plant in SEZ and 2 plants in MIDC in same state. GSTN for SEZ plant is different from other 2 Plants at the time of filing return in GSTR1 , GSTN of SEZ in entered in return instead of other Plant. in simple terms client paid GST correctly but on wrong GSTN, so my question is how to rectify and correct this in return.
CAclubindia
