QuestionsCategory: QuestionsGSTR1 WRONG PLACE OF SUPPLY
Deepak Bansal asked 2 years ago

Dear Sir,
  One of my client filed his gstr 1 for march 2019 . In which they filed the gatr 3b correctly but in gatr 1 they filled wrong place of supply actual place ia tamilnadu but filed on portal ia bihar igst already paid by the client and cloent regiatered in delhi.
Now what ww can do in this scenario