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Wrongly Filed Gst 1
If Sales bill of August Month has by mistake entered in August as well as September Month however Gst 3b has been filed correctly so,any correction can be done while filing March Gst1 return?
Replies (5)
yes u can amend such invoice in the march month in GSTR 1 and show taxable value and tax as 0.
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On such amendment by seller , buyer need to give any approval in his gst 2A?
On such Amendment by seller:-
1 .Do buyer need to give his approval to this amendment in his Gst 2A?
2.Does seller September month will be automatically amended ?
Any response from original buyer is required after this amendment?
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