Sir,
I have wrongly filed 1 - B2B invoice in January Return how to solve the issue.
kindly advise anyone here sir please.
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B2B - Jan'21 GST Return filled
Replies (5)
You can rectify that invoice in Feb, March GSTR 1 through amendment column.
Amend in next month
Make an amendment in the subsequent month.
If I amendment means that amount doesn't not include in Feb sales in GST R1 correct sir
Yes. that will be marked as amendment of Jan sales figure. But it will have corresponding effect in GSTR 3B also.
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