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Gstr1 query

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122 Points Joined June 2018
sir i have filled 1 invoice of b2b amount Rs 31493.00 in December but the bill didn't belong to us and i have filled gstr3b correct without taking that bill. Know how to rectify the mistake that i did plz advice me
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On 15 January 2021 at 11:44 Report
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Chartered Accountant
24588 Points Joined November 2019
You have to amend such invoice in subsequent months
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On 15 January 2021 at 12:20
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59 Points Joined December 2020
File ammended invoice in gstr1 for next month
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On 15 January 2021 at 12:32

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