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WRONG GSTNO ENTERED IN GSTR1 2017-18?

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ACCOUNT EXECUTIVE
57 Points Posted on 24 August 2019
IN GSTR1 2017-18 SEP.17 WRONG GSTIN ENTERED IN RETURN.
HOW TO RECTIFY AND CORRECT IT?
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On 24 August 2019 at 15:20 Report
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Branch Manager
47 Points Posted on 24 August 2019
Mr. Umesh no need to worry, give declaration to actual recepeint stating that your Bill has been uploaded & necessary tax liability has 🐝 paid.recepeint has nothing to do with GSTR2A
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On 24 August 2019 at 16:04
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ACCOUNT EXECUTIVE
57 Points Posted on 24 August 2019
GST number entered of other person instead of correct receipent. what to do
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On 24 August 2019 at 16:13
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73 Points Posted on 24 August 2019
Amendment option already passed, u can't do anything right now, ur invoice not reflect other end party 2A so they will ask claim from you
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On 24 August 2019 at 20:47


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