while uploading GST outward invoices wrongly mentioned the GSTIN number of the customer and uploaded the same.
Is there any option to modify/edit GSTR 1?
please clarify.
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GSTR 1
Replies (3)
I think you are wrongly upload others GSTIN. if yes you ll contact the other person and told to Reject the invoice...
After it ll be reflect your GSTR 1A...
Then you can take further actions....
After it ll be reflect your GSTR 1A...
Then you can take further actions....
how to reject those invoices
| Originally posted by : ch durgaprasad | ||
 |
how to reject those invoices |  |
You can't reject this one...
You can contact the customer (whose GSTIN in noted) and said your critical situation and they ll be reject the Invoice. After they reject then it is sohwn your GSTR 1A... Next you can take further actions...
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