i made an amendment correction of credit note in gstr 1.
later i got to know amended details were also wrong.
now gst portal is not allowing me to correct it again
because amendment to credit note can be done once only.
now please suggest me, how do i make corrections
thanks.
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Amended credit note is entered wrong
Replies (5)
You may adjust in the subsequent month GSTR-3B liability.
Else amendment the invoice directly from GSTR-1 Amend invoices
Else amendment the invoice directly from GSTR-1 Amend invoices
Plz elaborate,
in which table?
in which table?
Amend Records table will be there in GSTR-1
Sir i have already amended last month. aand that was also wrong entry
i am not allowed to rectify it again
i am not allowed to rectify it again
Okay. Then contact GST department
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