Hi,
I made a mistake in GST number for one of my retailer in one invoice in April. Now I have submitted the GSTR 1 to GST Portal. That invoice is not uploaded due to error in GST number and I am unable to make changes in GSTR 1 to add that invoice as I hv already submitted it.
So what I have to do now to add that invoice? Coz the retailer will not get ITC if I don't upload the invoice. Plz help.
Anupam Parashar & Co.
Ghaziabad
CA Final
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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PARV & Co.
New Delhi
CA Inter
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Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
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CCI
Pro
CAclubindia
