How to correct/revise gstr1 july 2017
This query is : Resolved
10 September 2017
SIR we have filed GSTR1 with wrong data in b2cs. We have reported extra bill and paid tax excess in gstr3b. Pls advise how can we correct it and file again. Pls post reply to my e-mail
Thanks
Thanks
10 September 2017
Just you ll create credit note...
Also file it in August return...
10 September 2017
Sir sale is done to direct customers and bills are repeated wrongly in sale register in such how can we create credit note to rectify GSTR1
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