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
Menu
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??
Recent Topic
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
Related Topics
CAclubindia
