Dear Friends
If a supplier forgets to upload a invoice in his GSTR-1 and submits it, how can he rectify his mistake later?
regards
shivani
Dear Friends
If a supplier forgets to upload a invoice in his GSTR-1 and submits it, how can he rectify his mistake later?
regards
shivani
Adjust it with the next mmonth's return as revise return is not possible under gst.
Hi all
can you please tell in next month GSTR-1 which tile or heading should i go.
What box should i click in next month GSTR-1?
regards
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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