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 .
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Gstr-1 invoice number error
Replies (5)
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'
At the time of Amendment You ll give invoice number as You filed invoice number (wrongly gave number)
| Originally posted by : RAJA P M | ||
 |
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 .
Yes Dear....
At the time of filing GSTR 1 return and You are enter the invoice number wrongly as 47932 then You ll enter the same number (47932) In the Amendment field. Then only You can pick the invoice details. Bcoz, This invoice number is in the GSTR 1 return not 7......
At the time of filing GSTR 1 return and You are enter the invoice number wrongly as 47932 then You ll enter the same number (47932) In the Amendment field. Then only You can pick the invoice details. Bcoz, This invoice number is in the GSTR 1 return not 7......
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