I filed my GSTR-1 oh July and Aug with mistake of putting wrong GSTR-1 (customer name & GST No. with different customer) by oversight. Now i want to correct it, because custmer unable to get credit and someone got wrong credit. How to file my revised GSTR-1? please help me.
I am already file the gstr1 month of sept18 but last year nov17 one wrongly make debit not is pending to revised in return so how to solve my entry
Please help
CAclubindia
