Sir,
GST Invoices for the month of July-17 uploaded in wrong GSTN No (uploaded in GSTN of some other party).GSTR-1 filings already complete till Sept-18. How to rectify the same now?
As per GST we can't amend if We filed our September return... So, No way for amendment...
(But, May be try to amend in October GSTR-1 return).
CAclubindia
