I Have Raised Two Different Invoice Filed Returns In March But Our Vendor Mismatched Invoice And Filed The Returns Now How Can I Solve This Please Tell me
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Quick Summary
A user is facing an issue where their vendor mismatched an invoice, leading to incorrect tax returns filed in March. They are seeking advice on how to resolve this. The suggested solution is to amend the invoice through the current month's GSTR-1 filing, specifically mentioning Table 9 as the relevant section for amendments.