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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GSTR-1- wrong uploading of purchase invoices instead of sales invoices.
Replies (3)
you have to amend in next months return
Yes amend those invoices to Zero Value & upload the fresh Jason for that particular month + current month
july gst service bill can i book in november
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