ACCOUNTANT
210 Points
Joined October 2013
WE BILLED TO GANAPATHY TRADERS,WHILE UPLOADING GSTR1 THE PORTAL SAYS INVALID GSTN NO. SO, I FILED GSTN NO FROM OUR STAFF. HE GIVE WRONGLY SUBASH TRADERS GSTN. NO. I DID NOT SEE THE GSTN AND FILED WRONGLY GSTR 1. NOW GANAPATHY TRADERS ASKING HIS INVOICE. WHAT TO DO AND HOW CAN CORRECT GSTR1.
SUBASH TRADERS ACTUALLY NOT TAKEN THE MATERIAL FROM US. PLE. TELL WHAT TO DO NEXT.