Gstr 1
manoj singh (71 Points)
07 May 2018manoj singh (71 Points)
07 May 2018
CA ANUBHAV
(practising chartered accountant )
(508 Points)
Replied 07 May 2018
have you filed your feb month's return twice or once...if you have filed twice then check once amendment of bills option in GSTR-1 of subsequent month.
CA ANUBHAV
(practising chartered accountant )
(508 Points)
Replied 10 May 2018
file your feb month return properly and correctly and try amendment of B2B invoices option to rectify your mistake.....