By mistake I gave December details for filing january gstr 1. Meaning December gstr 1 excel fike was uploaded in January gstr 1. Now what is the option to correct it.
By mistake I gave December details for filing january gstr 1. Meaning December gstr 1 excel fike was uploaded in January gstr 1. Now what is the option to correct it.
At the moment, you don't have any option to amend GSTR-1 for January month. Kindly file correct GSTR 3-B for January month with actual input and output as due.
When you submit GSTR-1 for Feb month in March-23, provide details of January and February outward sales combined and also rectify the duplicate entries made in amend invoice option.
Thank you sir for your suggestions. I will surely follow your advice
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
