sep k gst r 1 me kuch inv. date galat
file ho gyi h jo oct ki date ki thi . Ab dec me r1 me use kaise thik kare q ki date oct ki dalne pr error aayega . plz help.
1 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 12 February 2018
if you file your invoice with wrong date .. then go to your next gstr 1 whuch have to file next and go to amend your B2B column and by invoice number amend your invoice and change the date
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