11 April 2018
Hi I had uploaded GSTR 1 for the month of November 2017 in that we had wrongly filed one invoice with wrong gstin, later we had corrected the mistake in the amendmend to B2B invoice in GSTR1 of December 201 month, now my query is e when the correct GSTIN holder will get the input of the wrongly mentioned gstin invoices, whether in november 2017 or in december 2017, how can we verify it.
Regards A V Santosh Kumar
Guest
Guest
(Expert)
11 April 2018
Recipient can take such credit even in November .It will not create any issue .
CAclubindia
