In gstr1 we wrongly typed number as 111 instead of 11 in august month. while filing gstr1 for january month we came to know that 111 number is used what to do now?? how we can rectify the same
tq sir but here the problem is 111 invoice is actually there in january month but 111 number was already used instead of 11 in august month. now how can i rectify it?? when i tried to rectify the august invoice i can able to rectify it but i could not able to add the actual invoice as invoice number i. e 111 was already used
CAclubindia
