when I file june gstr 1 there are one mistek. by mistake I show 50000.00 debit note i instead of credit note . so there are show 100000.00 difference.
For amendment this difference can I amended this a debit note for Rs 100000.00 in amended credit and debit note box or amended only for Rs 50000.00
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Mistake in Gstr 1
Replies (2)
You please amend the debit note by amount of RS zero. and issue a fresh credit note
Can I show 50000.00 credit then amount will be zero
or I show only zero amount credit note
or I show only zero amount credit note
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