IN JULY-2017 GSTR 1 RETURN, WE HAVE MISTAKLY FILLED OTHERS PERSON GSTIN NO INSTEAD OF OUR OUTWARD SUPPLY PERSON GSTIN NUMBER, NOW PLEASE REPLY HOW TO RECTIFY THIS PROBLEM.....................
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Mistake in gstin no
Replies (4)
you can revise the invoice in next month GSTR-1 in b2b supplies (ammended)
you can revise the invoice in next month GSTR-1 in b2b supplies (ammended)
you can revise the invoice in next month GSTR-1 in b2b supplies (ammended)
You can amend the Mistake Invoice in Your Next GSTR 1 return.
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