Wrong gstin of party enteredin gstr 1
This query is : Resolved
22 March 2019
Today I received a call from a party who used to make a purchase from me around a year back.
They said their old bills are not getting reflected on GSTIN site.
On verification, I found I have incorrectly entered GSTIN of another party.
The bills are mostly 14-18 months old?
What are the options I have to correct this mistake.?
They said their old bills are not getting reflected on GSTIN site.
On verification, I found I have incorrectly entered GSTIN of another party.
The bills are mostly 14-18 months old?
What are the options I have to correct this mistake.?
23 March 2019
You can amend invoice in Amend B2B invoice tab in GST 1. last chance to amend invoice related to FY 2017-18 is March 2019
25 March 2019
Can be amended Upto Mar 19 Return
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