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
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
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.
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
