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Bill no wrong entry in GST r1
SALE BILL NO WRONG ENTERED IN GST R 1 B TO B ACTUAL BILL NO IS 572 .WE HAVE ENTERED WRONG BILL NO 573 IN DECEMBER 2024.BUT BILL NO 573 ACTUAL IN JANUARY.FILING IN GST R1 IN JANUARY 2025. IT IS SHOWN ERROR BILL NO ALREADY DECLARED IN DECEMBER 2024.HOW WE SOLVE THIS PROBLEM AND HOW AMENDMENT IN GST R1 JANUARY 2025
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Please elaborate properly
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