WE OPERATE 2 FIRMS I.E FIRM-A & FRIM-B, SO WE SENT OUR SALES DATA TO OUR CA.
BUT HE HAS FILED THE GSTR-1 OF FIRM-A WITH DATA OF FIRM-B, BOTH OF THE FRIMS HAVE DIFFERENT CLIENTS.
SO PLEASE SHARE HOW WE SHOULD CORRECT THIS.
Prakash Patel (1 Points)
11 January 2023WE OPERATE 2 FIRMS I.E FIRM-A & FRIM-B, SO WE SENT OUR SALES DATA TO OUR CA.
BUT HE HAS FILED THE GSTR-1 OF FIRM-A WITH DATA OF FIRM-B, BOTH OF THE FRIMS HAVE DIFFERENT CLIENTS.
SO PLEASE SHARE HOW WE SHOULD CORRECT THIS.
CA Raj Doshi
(Practising CA)
(8919 Points)
Replied 11 January 2023
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)