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Amendment in gstr1
while filling gstr1 of dec 2019, by mistakely year in one of the invoice is taken as 2018, and when I am going to amend this bill in gstr1 of sep 2020 it shows that the invoice does not exist in that financial year (2019-20). Please advice how to amend the invoice.
Replies (1)
Take confirmation from party and issue them a letter clarifying the issue...and keep that in records as evidence for assessment in future...and issue file show that invoice in gstr1 now to allow them to take credit in my 19-20
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