urgent matter on gstr 1

137 views 1 replies
if I have wrongly uploaded an invoice in the name of particular receiver, what happens if he also accepts the same instead of rejecting it?
and logically can he accept the same ?

will I be anywhere at fault?
Replies (1)

1)  First the other person should aware that, this invoice is pertaining to me or not. He may accept the invoice, system will not object any thing.

 

2) The wrongly uploaded invoice can be corrected in the next month return.


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