INVOICE DELATED THROUGH AMENDED
This query is : Resolved
10 May 2022
Respected sir,
i have deleted 1 invoice by mistake in gstr-1 of march.2022 in amend b2b section of related month april 2021.i want to add that invoice again.please advice me what to do
with thanks
i have deleted 1 invoice by mistake in gstr-1 of march.2022 in amend b2b section of related month april 2021.i want to add that invoice again.please advice me what to do
with thanks
10 May 2022
Add the invoice in May/June 2022 GSTR 1.
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