GSTR-1- wrong uploading of purchase invoices instead of sales invoices.



I have uploaded wrongly by
oversight, inward supply invoices instead of outward invoices. How can I rectify the mistake and upload the sales invoices?
 
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you have to amend in next months return
 
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GST Practitioner

Yes amend those invoices to Zero Value & upload the fresh Jason for that particular month + current month
 
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