ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.
So how to rectify these error in GST. 1) Now XYZ no input available 2)For PQR ,input of xyz seen but not accepted by PQR.
CAclubindia
