Hello,
I have to parties Mr.A & Mr.B . While filling GSTR1 of Mr.A I have entered sale details of Mr.B. Now what shld I do .How to rectify it.
Please suggest 🙏
Hello,
I have to parties Mr.A & Mr.B . While filling GSTR1 of Mr.A I have entered sale details of Mr.B. Now what shld I do .How to rectify it.
Please suggest 🙏