Wrong Sales Inv. No. in GSTR 1 for March,2021
This query is : Resolved
Quick Summary
Mahabir Prasad Agarwal
(Querist)
06 August 2021
Sir, while filing GSTR 1 of March,2021, instead of Sales Inv.No. (Which were mentioned in Ref.No.), Voucher No. are showing in GST Portal of entire debtors . What is solution now ? Every debtor has been complaining for wrong Inv. No.
CA R SEETHARAMAN
(Expert)
06 August 2021
Amend it in current GSTR 1 filing.
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Mahabir Prasad Agarwal
(Querist)
06 August 2021
Thanks for your prompt reply sir . But one thing sir, there are almost 200 nos. such sales invoices which will have to be amended . Is there no any other short cut method ?
CA R SEETHARAMAN
(Expert)
06 August 2021
No other short cut method amend one by one.
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