Gstr1 filed- with wrong gstin
This query is : Resolved
10 August 2018
Dear Sir/ Madam, Kindly suggest us we uploaded and Filed GSTR-1 in July-18, but some of 500 invoices by mistake copied with one GSTIN , now how can we rectify the same. pls suggest us.
Regards
P.Srinvias
Regards
P.Srinvias
11 August 2018
you can rectified the invoice in commencing month GSTR1, where in option is showing Amendments in B2B Invoices.
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