WRONGLY SHOWN IN AMENDMENT IN B2B
This query is : Resolved
RAMAKRISHNA
(Querist)
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,
11 July 2024
To rectify errors in your GSTR-1 filing, identify the errors, prepare corrected data, contact the GST helpdesk, request reconciliation, prepare documentation, and follow up regularly. Consider amending the GSTN portal if necessary, ensuring accurate data submission, and seeking professional assistance if necessary. Proper communication and documentation are crucial to avoid further complications in GST compliance.
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