15 January 2019
Please guide how to correct Typing error of invoices Nos of 2017-18 while filing GSTR-1. This is being shown as mismatch and pointed out by the part now.
18 January 2019
As of now no remedy is available because on site FY 2017-18 is not available.. However as per 31st council meeting decision amendment for FY 2017-18 will be available on site soon.. so wait for same...
CAclubindia
