Gstr-1 return issue

Hello Sir ,

 

I have generate 2 Tax Sale Invoice i.e. 231 & 232, but by typo mistake I have enter 1 Invoice No. 231 date have 18/07/2018 & 2nd one Invoice No. 232 date have 02/08/2018. Now problem is that my client book 1 invoice in july & 1 in august. But the actually Original Invoice date is 02/08/2018, and I have submit my GSTR -1 on both invoices in august month. Is there any amendment in this 

Read more at: https://www.caclubindia.com/forum/wrong-gst-no-entered-against-invoice-in-gstr-1-463071.asp

Replies (1)

Hello Sir,

 

Is there any option for above issue.

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