Gstno not mentioned in gstr1
MIDHUN E (ACCOUNTANT) (53 Points)
19 June 2018while filling gstr1 gst firm invoice not mentioned in gstr1 b2b column
on same time I put these invoice in b2b with correct tax amt and tax value
Only problem is that b2b party number is mentioned in GSTR1
How I can rectify the mistake .