WRONG GST NUMBER ENTERD IN GST 1 FOR FY 21-22

mayuri (Tax Consultant) (238 Points)

15 November 2022  

Hi,

Entered Wrong gst number in B2B for the fy 21-22, realized the same and amended in Oct'22 GST1 Return. as the due date to claim ITC for fy  21-22 is Nov 30th.Can the other person can avail ITC now?

Please help.