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wrong gst no input while filling gstr 1
hello, could any one pls help to rectify the wrong gst number while filling gstr1; it is been noticed by party now while reconciliation gstr2a for financial year 2017-18 pls help to resolve this matter..
Replies (4)
Try to correct the mistakes by ammending the invoices in next gstr1 returns.
how to amend invoice in this return , which tab to fill to update
Check the table ammend of B2B invoice in GSTR1.
but if u have issued a invoice to a x firm inatead of y firm than how can we change the same
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