I raised invoice in name of Party "A" but filed in GSTR-1 in name of Party "B" both are registered and shown in B2B.
How to Amend and make corrections
2 Replies
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 15 October 2019
You can do amendment next month in gstr1 under b2b amendment tile
subhagan sreerangam
(7054 Points)
Replied 15 October 2019
Previous month corrections made in the current month retuy.
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