Gst invoices nos typing error in gstr-01
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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.
This is being shown as mismatch and pointed out by the part now.
CA ANUBHAV
(Expert)
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...
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