GSTR1 return query urgent
This query is : Resolved
03 March 2020
A bill was entered in the name of Mr.X and return was filed with same data. But later on it was identified that bill was actually sold to Mr.Y and accordingly books were changed.
My query is how to change this fact in GSTR1?
My query is how to change this fact in GSTR1?
03 March 2020
But name display on the screen automatically the moment you enter the GST number if you do GST filing online
03 March 2020
both parties have different GST no. Bill was entered earlier in the name of Mr.X and return was filed with the same data. Later on it was identified that material was actually sold to Mr. Y and books were changed accordingly with Y Gst no. How to rectify the same in GSTR1?
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