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.
| 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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