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Amendment in GSTR 1


SUMIT BADYAL   17 February 2021

SUMIT BADYAL

 11 likes  455 points

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Hi, supplier enters our wrong GST no in the bill and uploaded to the wrong portal, how we can correct the GST no. in the portal.
dolly sharma

dolly sharma   17 February 2021

dolly sharma

 1 likes  29 points

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You can correct it by amendments in next gst return
SUMIT BADYAL

SUMIT BADYAL   17 February 2021

SUMIT BADYAL

 11 likes  455 points

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The amendment should be made by yourself or through the supplier, and bill date is June 2020
Prakhar Vaishya

Prakhar Vaishya   17 February 2021

Prakhar Vaishya

 20 points

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Ask supplier to correct your GST number in your invoice in column 9A of GSTR1 in subsequent month's return .

You have to ask supplier to make changes from his side ,You can not make any changes from your side .


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