in GSTR 1 point no. 13, documents issued in which point no. 2 invoices for inward supply from unregistered person,,,,,, which invoice no.
should mention
4 Replies
Ganesh Kharat
(75 Points)
Replied 22 December 2017
thanks for your reply. Only bill serial number needs to mention or there amount is also need to mention any where in GSTR 1 ??
dushyant sharma
(STUDENT)
(50 Points)
Replied 24 December 2017
can I amend gstr1 if wrong detail was submitted
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