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about mistake in gstr 1
I have entered wrong invoice no in bills included in gstr 1 for previous month so how can I amend the same n when I'm including next month's right invoice no it's not accepting the same as they are saying the invoice no already exist. which was entered by mistake in the previous month .so in this case what should I do now n how to solve the problem???
Replies (2)
just amended the respective invoice, or else rectify in the annual return.
amendment is possible in b2ba table of gstr 1
there u can show the revised invoice number
there u can show the revised invoice number
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