Wrong invoice uploaded fy 1920

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88 Points Posted on 10 April 2021
Dear sir,
In the year 2019-20, wrong service invoice has been uploaded in gstr1. Now gst portal not is not allowing to amend that invoice.
Plz suggest me what to do now...
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On 10 April 2021 at 12:42 Report
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Quick Summary
A user has mistakenly uploaded an incorrect service invoice for the financial year 2019-20 into their GSTR1. They are now unable to amend the invoice on the GST portal and are seeking guidance on how to rectify this error. The user has confirmed that they have not yet filed their annual return for FY 2019-20.

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GST Practitioner & Accounts
15144 Points Posted on 10 April 2021

Have you filed  Annual  return  for  F.Y 2019-20  ?.

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On 10 April 2021 at 13:19
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88 Points Posted on 10 April 2021
No sir
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On 10 April 2021 at 13:31

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