Unfortunately I enter wrong serial no in documents issued tab.but in gstr1 enter currect invoice no.how I edit wrong serial no in document ussed tab
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I enter wrong invoice no .how I edit it
Replies (6)
In my opinion there is no need to correct it.
As there is no cross checking for it. GSTR-1 is primary where you said you have mentioned correct document numbers.
You can edit invoice under *B2B amendment* fields
Who told data validation is not there.
once u upload in the portal all outward supplies details then automatically the RECIPIENT will also file their portal .
Any mismatch will be a problem.
once u upload in the portal all outward supplies details then automatically the RECIPIENT will also file their portal .
Any mismatch will be a problem.
I want to know may any options to amandeed documents issued tab.i enter correct in b2b but not in document ussed tab.if yes I enter wrong in Jan -march2020 when I amandeed it.
No. You can't edit it.
Mithun
u cant edit...
u cant edit...
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