Easy Office
LCI Learning

Gstr1 filed- with wrong gstin

This query is : Resolved 

10 August 2018 Dear Sir/ Madam, Kindly suggest us we uploaded and Filed GSTR-1 in July-18, but some of 500 invoices by mistake copied with one GSTIN , now how can we rectify the same. pls suggest us.

Regards
P.Srinvias

11 August 2018 you can rectified the invoice in commencing month GSTR1, where in option is showing Amendments in B2B Invoices.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries