02 March 2018
Mere ek client ka gstr 1 November me galt gst number Dal Dene ki vajah se input credit kisi dusre ke ledger me chala Gaya hai iska kya solutions hai
03 March 2018
As of now since GSTR-1 cannot be amended nothing can be done but you can make amendments in next month's GSTR-1 in amended invoice section.
CAclubindia
