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GSTR1 correction
I wrongly entered invoice twice,and filed return,now how to reactify it
Replies (7)
Quick Summary
How you entered invoice twice..?.
As same invoice number is not allowed in GSTR1 return...
As same invoice number is not allowed in GSTR1 return...
No is different,but,party name,gstin,amt, date are same.nos is o1 &011
Ok....than you can cancel the wrong invoice in next GSTR 1 return through amendments column by putting value Zero(0) against the wrong bill.
Which column,?gstr1,-9(b2ba) or what?
In GSTR 1 , Through Column No.5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods
Ok thanks ❤️💗
Most welcome.... 😊
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