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
santosh dimble (160 Points)
03 November 2018
RAJA P M
("Do the Right Thing...!!!")
(127142 Points)
Replied 03 November 2018
santosh dimble
(160 Points)
Replied 03 November 2018
prateek jain
(2 Points)
Replied 11 December 2019
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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