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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.
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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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