How to rectify gst no. in gstr 1 ?
This query is : Resolved
17 August 2018
I had sent goods to my buyer in February but my mistake I had written GST no. of another shop of the buyer. Now I want to rectify this mistake. I have already filed GSTR 1 with GST no. of another shop of the buyer. Please advise how to rectify the GST no.
18 August 2018
you can use amendement section in next GSTR 1 REFERRING OLD INVOICE NO.
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