SIR GSTR-1 WRONGLY FILED A GST USER INSTEAD B GST USER FILED UPLOAD AND FILED . HOW TO DELETE BILL OR CORRECT. ABOVE -500 BILL ADD.
SIR GSTR-1 WRONGLY FILED A GST USER INSTEAD B GST USER FILED UPLOAD AND FILED . HOW TO DELETE BILL OR CORRECT. ABOVE -500 BILL ADD.
in next gstr 1 ,click on b2b amendment tab and make correction of "A" party GSTN to "B" party GSTIN
in next gstr 1 ,click on b2b amendment tab and make correction of "A" party GSTN to "B" party GSTIN
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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