WRONG GSTNO ENTERED IN GSTR1 2017-18?


ACCOUNT EXECUTIVE

IN GSTR1 2017-18 SEP.17 WRONG GSTIN ENTERED IN RETURN.
HOW TO RECTIFY AND CORRECT IT?
 
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Branch Manager

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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ACCOUNT EXECUTIVE

GST number entered of other person instead of correct receipent. what to do
 
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GST Certification Course



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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