Wrong quote of GSTIN no of buyer in GSTR-1
Query (Issue) Started By: – arun aggarwal Dated:- 16-9-2017 Last Reply Date:- 19-9-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir,
I have filed GSTR-1 for July 2017. By error I have entered GSTIN no of buyer A instead GSTIN of buyer B. How this error can be rectified . My GSTR -2 and GSTR-3 for above period is still pending
Reply By RAMESH PRAJAPATI:
The Reply:
While filing GSTR-1 [Table 9 (A)] of the next month i.e. August
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