I made a mistake in fy 2018-19,March GSTR 1, i forgot it correct in June return, how can I correct the mistake
please suggest the options
Anshuman Basu
(account -GST)
(1547 Points)
Replied 21 July 2019
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 22 July 2019
Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.
Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded.
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