hello Experts,
I have put wrong GSTIN in GSTR1 (Sep 18 QTRLY).
now can I amend correct GSTIN in next GSTR1 (DEC2018 QTRLY)
thanks in advance
Santosh Dimble
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wrong GSTIN in GSTR1 (Sep 18)
Replies (3)
Yes... You can amend the said GSTIN in Your next GSTR 1 return.
Thanks Sir..u always there 4 help...
Truly Raja...
Truly Raja...
Have an issue, have mistakenly inserted wrong ITC ( double amount) against an invoice in gstr1. how to rectify it in next GSTR1??
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