In gstr 1 wrong gst no post in december 2017 invoice
This query is : Resolved
02 April 2019
Dear Sir,
I have query regarding GSTR-1 filling i am filled GSTR-1 Quarter ended 31st Dec-2017 but un fortunately two invoice post wrong GST no due to some starting party name is same
please advice how can correct this invoice.
I have query regarding GSTR-1 filling i am filled GSTR-1 Quarter ended 31st Dec-2017 but un fortunately two invoice post wrong GST no due to some starting party name is same
please advice how can correct this invoice.
04 April 2019
You can still correct it in your quarterly GSTR-1 from january to march as last opportunity.
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