Wrong INVOICE NUMBER entered in GSTR 1
This query is : Resolved
13 January 2020
Dear Professional Colleagues,
While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.
How can I rectify Invoice Number alone in GSTR 1??? Pls help me.
While filing GSTR 1 of Oct- Dec 2019 Quarter , I have uploaded the Invoice number of all the invoices wrongly , but the other details in the invoices are correct. The error occured due to wrong usage of excel functions.
How can I rectify Invoice Number alone in GSTR 1??? Pls help me.
13 January 2020
You can amend details in table 9 of GSTR 1 in subsequent return ( Jan-Mar 2020 )
14 January 2020
any change can be done through subsequent return in table 9 of GSTR 1
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