Wrong filing of gstr1 in september quarter
Mohammed Saif AR (1 Points)
02 September 2020i filed gstr 1 for my client but in september quarter i bymistake entered october month invoice so how can i rectify the same plz reply me
Mohammed Saif AR (1 Points)
02 September 2020
yash
(accountant)
(519 Points)
Replied 02 September 2020
at the time of filing of September month return portal not accept your invoice of Oct months invoice, it is not possible.and if portal accept that invoice by mistake then amend it in next GSTR-1
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