Wrong gst number
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shinewel...@gmail.com
Jul 11, 2018, 3:27:47 AM7/11/18
to GSTSEVAHELP
Dear sir
By mistake I have entered wrong details of gst number of my client .i have already paid gst out put tax and and file the return.
Now the my party is not able to set of the credit of taxes which I have collected from him.
What is the process so that I can correct the gst number and he can get credit for the same
By mistake I have entered wrong details of gst number of my client .i have already paid gst out put tax and and file the return.
Now the my party is not able to set of the credit of taxes which I have collected from him.
What is the process so that I can correct the gst number and he can get credit for the same
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