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
Have an issue, have mistakenly inserted wrong ITC ( double amount) against an invoice in gstr1. how to rectify it in next GSTR1??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
