GSTR 1 filing related query.

216 views 3 replies

14 Points Joined October 2021

while filling gstr 1 I have entered sale to wrong party.invoice number and all details were correct but party name is wrong.how can I rectify this.

Replies (3)

CFO- at NHTF

58280 Points Joined August 2012

It can be rectified through amendment invoices Table of GSTR-1 in the subsequent month

915 Points Joined July 2017

The actual recipient may b communicate with you before next gstr 1.

CFO- at NHTF

58280 Points Joined August 2012

There is an option to amend the Invoices by giving reference to invoice number and other details..

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