in my gstr1 of quater of june I have entered invoice numbers 248 and 249 in place of 148 and 149 respectively. Is there any way to correct it? how can I correct it and when can I correct it?
tell me please
Menu
wrong invoice number
Replies (4)
You can amend the wrong details in your next GSTR 1 return under B2B Amendment section...
what about e way bill? how to correct that
no need... .. ..
what will be the revised invoice number in my case at the time of amendment
Recent Topic
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
Related Topics
CAclubindia
