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correction of gstr 1

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39 Points Posted on 21 October 2017
i submit gstr 1 of july month with a wrong valid gst number. now how it correct if gstin holder not reject that invoice.
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On 21 October 2017 at 20:47 Report
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Chartered Accountant
86505 Points Posted on 21 October 2017
Reverse it in August month return.....
814 Reply
On 21 October 2017 at 20:55
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Asst.Accounts Manager
144 Points Posted on 21 October 2017
reverse the amount in august month return by entering the same transaction in debit note column
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On 21 October 2017 at 21:10
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39 Points Posted on 21 October 2017
thanks for this information
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On 21 October 2017 at 21:16
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Chartered Accountant
86505 Points Posted on 21 October 2017
Welcome........
814 Reply
On 21 October 2017 at 21:33
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business
423 Points Posted on 24 December 2017

i reverse the wrong  entry through debit note but how correct party will get itc in july as bill relate to july month and gst no. is wrong for that bill.please advice

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On 24 December 2017 at 23:09


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