U CAN ADD SUCH INVOICE IN NEXT MONTH GSTR_1
Dear Naveen,
What will be added in next month retuen when it is a fact that there is no Invoice but wrongly added in the return. in this case only way out is to wait the genration of mismatch report. then the wrongly added Incoice can removed to avoide the mismatch.
CMNITY HIRE
New Delhi
Others
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SSGS and Associates
Chennai
CA Inter
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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CAclubindia
