Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

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

Andrews Xavier   22 August 2019

Andrews Xavier

 1 likes  18 points

| My Other Post

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

View Profile | My Other Post

you have to amend in next months return


Pankaj Rawat (GST Practitioner)     23 August 2019

Pankaj Rawat
GST Practitioner 
 3155 likes  42185 points

View Profile | My Other Post

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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »