Dear Sir/Mam, I am registered as regular tax payer. I file GSTR-1 quarterly. I have mentioned wrong GSTIN for a B2B dealer in GSTR-1 for the quarter ended on 31st March’20. I filed GSTR-1 in July’20 due to covid.
Query- How to amend/change the GSTIN for B2B dealer in GSTR-1 ?? Pls explain
Note- All other particulars are correct. Only GSTIN is wrongly mentioned in GSTR-1
Thanks a lot ..
Frah Saeed Answered question September 1, 2020