i have filled Gstr1 of april month
later on i found that rate is wrong selected then i amend that invoice to actual rate
later on i observe gstn of customer is different than actual
but now i am amending that bills an error occurred and error showing amendment already done in perivous return so what to do next ?
No you cannot ammend that involves now.
so issue the credit note for the same & raise a new invoice of april18 & enter both cnt & new raised bill in your may gstr1
CAclubindia
