12 November 2019
IN GSTR1 LAST MONTH I WRONGLY ENTERED PURCHASE INVOICE AS SALES ... INWARD SUPPLY TREATED AS OUTWARD SUPPLY WRONGLY BY MY MISTAKE ...ARROUND 13 INVOICES ... HOW CAN I AMEND THOSE INVOICES ... IS IT POSSIBLE TO RECTIFY??? .... THAN WHAT IS THE LAST DUE DATE TO AMEND THOSE INVOICES????? CAN ANY EXPERTS HELP ME ... RECTIFY THIS....
02 December 2019
Thanking you but in the month of October 2019 when we have to rectify wrongly entered purchase bill treated as a sales? when can rectify in month of October 2019
CAclubindia
