WRONG GSTNO ENTERED IN GSTR1 2017-18?


UMESH (ACCOUNT EXECUTIVE)     24 August 2019

UMESH
ACCOUNT EXECUTIVE 
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IN GSTR1 2017-18 SEP.17 WRONG GSTIN ENTERED IN RETURN.
HOW TO RECTIFY AND CORRECT IT?

Rajendra (Branch Manager)     24 August 2019

Rajendra
Branch Manager 
 2 likes  42 points

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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

avater

UMESH (ACCOUNT EXECUTIVE)     24 August 2019

UMESH
ACCOUNT EXECUTIVE 
 2 likes  57 points

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

kma ibrahim   24 August 2019

kma ibrahim

 4 likes  56 points

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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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