Mistake in gstr1
This query is : Resolved
07 July 2022
in june 2022 gstr1 , dealer filed reverse charge as "yes" instead of no.
now customer wont get itc, so , now do i ahve to wait for next month's gstr1 to amend it?
now customer wont get itc, so , now do i ahve to wait for next month's gstr1 to amend it?
07 July 2022
Yes amendment can only be done now in next GSTR-1
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