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


Andrews Xavier   22 August 2019

Andrews Xavier

 1 likes  18 points

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I have uploaded wrongly by
oversight, inward supply invoices instead of outward invoices. How can I rectify the mistake and upload the sales invoices?

Dharmik Kesur   23 August 2019

Dharmik Kesur

 2 points

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you have to amend in next months return

avater

Pankaj Rawat (GST Practitioner)     23 August 2019

Pankaj Rawat
GST Practitioner 
 3155 likes  42185 points

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


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