Dear All,
Kindly suggest me how to solve the issue of GST credit given to wrong person at the time of filing GSTR-1.
At the time of making GSTR-1 return we entered wrong GST no. And filed it off. Kindly suggest me how to rectify the same.
Thank you all
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Wrong GST credit given to wrong Buyer
Replies (1)
Just go to amend the gstin number in Your next GSTR 1 return...
Note : the reply based in FY 19-20.
Note : the reply based in FY 19-20.
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