Sir/Ma'am,
Wrong GSTIN has been entered in GSTR-1 (April & May 2020) and filed. How can the same be rectified and is there any possibility to amend the same in next month return? Kindly help me.
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Wrong GSTIN entered in GSTR 1
Replies (1)
Ya sir u can rectify as amendment gstr1 table 9A in next month
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