In the month of April 2018 we have sold some medicine and that time he has not given his GSTIN and now he wants to us to upload the same in GSTR1. Can we amend the same?
Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
28 February 2019In the month of April 2018 we have sold some medicine and that time he has not given his GSTIN and now he wants to us to upload the same in GSTR1. Can we amend the same?
CA Sachin Jain
(Chartered Accountant)
(143 Points)
Replied 28 February 2019
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 12 March 2019
Thanks a lot.
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