Hi all
I have filed GSTR1 from July 2017 to March 2018 . But supply to one party ( actually the party is unregistered under GST ) have wrongly shown under B2B invoices with another Partys GST number.
How to resolve this issue. Required to show the same in B2C & to remove the wrongly posted invoices with another Partys GST no from gstr 1.
Hi,
You can amend those invoices in Spetmeber 2018 GSTR-1 while filling.
Bharat Shah & Associates
Mumbai
CA Inter
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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CCI
Pro
CAclubindia
