Wrongly entered purchase bill in sales

wrongly entered purchase bill in sales and filed gstr1 hw to correct it?
Replies (3)
Quick Summary
This discussion addresses the issue of mistakenly entering a purchase bill under sales in GSTR1 and filing the return. The recommended solution is to amend the incorrect entry in the subsequent month's GSTR1 filing. This ensures accurate reporting and compliance.

Do the amendment in next month in gstr 1 and
Amend the bill in next month
Amend the bill in next month return

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register