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gstr1 wrong detail
If i wrongly enter gstr1 return like wrong bill enter other side party will reject the same. And now i need to update correct bill gstr1 aug ? Pls reply and same also set in 3b aug ?
Replies (2)
you cannot change / revise gstr1.. only credit/debit notes will help you
| Originally posted by : varinder | ||
 |
If i wrongly enter gstr1 return like wrong bill enter other side party will reject the same. And now i need to update correct bill gstr1 aug ? Pls reply and same also set in 3b aug ? |  |
You can't change in GSTR 1.
But,
You can try to it (Customer end GSTR 2) from your buyer's end. Also they were found the missing invoice and add GSTR 2 in Their side. You just accept it.
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