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GST NO WRONG UPDATED

Dinesh Kumar (57 Points)

28 June 2018

Is there any provision to correction in wrong GST NO UPDATED IN MONTHLY GSTR 1 FOR NOV.17

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2 Replies

Karan Nayyar (Student CA Final ) (24 Points)
Replied 28 June 2018

No, But you will issue credit note this month against the same & accept the invoice when your buyer uploaded during GSTR 2A.
or rotate your entry with buyer if they do so.

pankaj singh (8 Points)
Replied 28 June 2018

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