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wrong entry in GSTR1
in 2017 July, while we are filing the Gstr1. At that time it is manually filing. by mistake we typed one GST no Instead of another GST no. Is there any remedy in GST RETURNS because vendor is behind us for credit.
Replies (6)
Yes.. Why not...?!
Go to amend the wrong GSTIN to Correct GSTIN...
Go to amend the wrong GSTIN to Correct GSTIN...
same problem with me how can I correct it.
pls suggest
pls suggest
Please tell us how to amend in ĢSTR1
R1> 9A - Amended B2B Invoices > search for invoice number in which you have committed mistake
In 9A amended b2b invoices it is asking only current year. what about previous year ie it is asking 2018-19 but I require 2017-18.
which date to be insert as revised date while amending invoice
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