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debit entry by mistake entered in outward sales in GSTR1
hi friends by mistake debit sales return entry shown in outward sales in GSTR1. can i revised it if not what should I do please help me
Replies (2)
cant revised ... if filled
and need to amend in next month return in Amendment Debit Note
@ Mr. Koti Reddy...
But, I can't understand this query...!
(by mistake "Debit Sales Return")
What you mean Debit Sales Return...?
But, I can't understand this query...!
(by mistake "Debit Sales Return")
What you mean Debit Sales Return...?
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