I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.
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I am currect in b2b.but wrong entry in document issue tab
Replies (6)
Quick Summary
If you are Wrongly enter Invoice no. In b2b tab, then you can amend it in 9A option in GSTR 1. If you are filed the Gstr 1, then you cannot amend document issued.
No you cannot amend the Tab "Document Issued"
Yes you can amend with gstr1
How? Krishnan sir
i think mr. krishnan have special rights to access the same......
Yes Pankaj rawat you may think and do it
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