I filed GSTR-1 of Quarter ending September.and mistakenly put wrong invoice numbers I have also filed GSTR-1 of quarter ending December
Please suggest and guide to rectify the mistakes .
I filed GSTR-1 of Quarter ending September.and mistakenly put wrong invoice numbers I have also filed GSTR-1 of quarter ending December
Please suggest and guide to rectify the mistakes .
go in amendment of b2b invoice and rectify there
On B2B amendment this error is showing . What does this mean, earlier i had put invoice amount on place of invoice number . now when i quote revise invoice number it shows 'this info required'
| Originally posted by : RAJA P M | ||
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At the time of Amendment You ll give invoice number as You filed invoice number (wrongly gave number) |  |
Earlier filed invoice number was 47932 , But it sould be 7 .
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