Dear sir,
one of my colleague entered 3 invoices wrongly in GSTR 1 of August 2017, by mentioning wrong GSTN number.
can I amend now.
but portal not showing option for F.Y 2017-18.
please assist in this regard,
Thanks & Regard
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Reg: Invoice amendment F.Y 2017-18
Replies (2)
wait some time, because now portal is not allowing;
recently Gujrat HC given a judgement to allow time upto Aug 31 2019.
unofficial way. show again those sales in
current gstr1 by putting correct tin. reduce same sales fron b to c sales. expain these things when notices issued to ur buyer.
current gstr1 by putting correct tin. reduce same sales fron b to c sales. expain these things when notices issued to ur buyer.
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