Hello.
I am a GSTR 1 Quarterly fillers.
In June quarter GSTR 1 I have uploaded wrong GSTIN of a party. (Entered B' gstin and bill was given to A)
Now can I amend it in the December Quarter Return ? If not how can i resolve the issue now ? My customer is waiting for my reply.
Anupam Parashar & Co.
Ghaziabad
CA Final
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RBSM Corporate Advisors Private Limited
Pune
CA
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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CCI
Pro
CAclubindia
