Wrong entry in gstr1
This query is : Resolved
04 February 2021
Dear Experts.
i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.
K.B.Nagesha rao
i have entered single invoice twice in the month of November-2020.
the same gstr-01 value considered in GSTR3B and paid the tax.
please give your valuable advice how to rectify it. I want to do it in the GSTR-1 for the month of jan-2021. Thanks in advance.
K.B.Nagesha rao
05 February 2021
please issue credit not to party for taking input of gst of doubled inovice.
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