Wrong GSTIN in GSTR1
This query is : Resolved
18 February 2025
Dear Experts,
GSTIN for other party has been entered in GSTR1 in B2B table and the same has been filed, How to amend the same in next month
Please advice
Regards,
GSTIN for other party has been entered in GSTR1 in B2B table and the same has been filed, How to amend the same in next month
Please advice
Regards,
18 February 2025
refer this article for detailed explanation - https://www.taxbuddy.com/blog/amend-gstr1-invoices
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