Filing of GSTR1 Gst number of another vendor written and wrong taxable value
mukesh (Article) (42 Points)
31 May 2018total cost n sgst was deposited correct.
Books of accounts the entry sales for X n Y vendor was accounted correctly.
Manual mistake typing error was done in filing GSTR return
so how can we rectify the return.
how vendor to be invoiced.
Mistake was done in filing Gstr1in for March 2018.