Wrong GST No mentioned in Invoice
This query is : Resolved
22 January 2021
Dear Sir's
Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.
Is there any option to change or rectify the same ??
Your advice in this regard help me to resolve the issue.
Thanks & Regards
Tapash Biswas
Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.
Is there any option to change or rectify the same ??
Your advice in this regard help me to resolve the issue.
Thanks & Regards
Tapash Biswas
22 January 2021
the wrong gstn was pertain to any other vendor or gstn invalid
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