I am realised that after submit the GSTR-1 that some wroung GSTN mention in that form so now how to correction the same.
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Wrong gstin mention in gstr-1
Replies (1)
If you provide wrong GSTIN site will not accept
Soo I think you may furnish another parties GSTIN
you need not worry about it,..
find who's GSTIN was provided by you, They will decline you sales in their GSTR 2
And,.
your actual party may add such bill on GSTR 2 add missing bills option
hence it will comes under your GSTR 1A
Soo I think you may furnish another parties GSTIN
you need not worry about it,..
find who's GSTIN was provided by you, They will decline you sales in their GSTR 2
And,.
your actual party may add such bill on GSTR 2 add missing bills option
hence it will comes under your GSTR 1A
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