By mistake invoice uploaded in GSTR 1 on other name
Sir if by mistake any invoice in GSTR 1 uploaded on other party GSTIN in Feb. 2018 return then is it possible to get it corrected. If yes then please give the solution of it.
Replies (3)
amendment next month GSTR 1
Corrections of GSTR 1 pertaining to FY 17-18, cannot be done now..
when you file gstr 1 month of June quarter. you open GSTR 1 THEN NOW AMENDMENT B TO B INVOICE . YOU WRITE BILL NO WHICH CORRECTION IN BILL SHOW YOUR INCOICE THEN CORRECTION BY YOU AND SAVE
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