11 October 2022
Ge sir, we filed the gstr 1 with out showing cess amount in invoices after that i amended the invoices with cess but some invoices nos wrongly given, means " X " party original INV NO. is 2 but in amendment i gave to "x" party invoice no. was 3 ,, invoice nos are jumbled , amendment can do one time only ,2nd time amendment is not possible sir, how can i rectify the above problem sir, kindly give your valuable solution for the same , thanking you,
CAclubindia
