TMI BlogWrong quote of GSTIN no of buyer in GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... still pending - Reply By RAMESH PRAJAPATI - The Reply = While filing GSTR-1 [Table 9 (A)] of the next month i.e. August - you can amend the tax invoice details furnished in the GSTR-1 return of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... July. - Reply By Ganeshan Kalyani - The Reply = Yes the rectification can be done. - Reply By arun aggarwal - The Reply = THANKS - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Before filing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GSTR - 1 you can amend the invoice by rectifying the correct number. - Wrong quote of GSTIN no of buyer in GSTR-1 - Query Started By: - arun aggarwal Dated:- 16-9-2017 Goods and Services Tax - GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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