I HAVE MISTAKENLY FILED THE JANUARY MONTH GSTR-1 IN THE MONTH OF FEBRUARY. WHICH MADE ME TO FILE THE SALES DETAILS OF FEBRUARY TO BE UPLOADED IN THE MONTH OF MARCH.
MY QUESTION IS WHETHER THE AFORESAID UPLOADED INVOICES WILL BE REFLECTED CORRECTY IN RESPECTIVE MONTHS IN THE ACCOUNTS OF THE SUPPLIER FOR THE RELEVANT MONTH(BECAUSE I HAVE FILED THE RETURNS OF JANURARY IN FEBRUARY) AND ALSO MY CLIENT IS A MONTHLY RETURN CATEGORY TAXPAYER.
NEED HELP IN THIS REGARD