WE OPERATE 2 FIRMS I.E FIRM-A & FRIM-B, SO WE SENT OUR SALES DATA TO OUR CA.
BUT HE HAS FILED THE GSTR-1 OF FIRM-A WITH DATA OF FIRM-B, BOTH OF THE FRIMS HAVE DIFFERENT CLIENTS.
SO PLEASE SHARE HOW WE SHOULD CORRECT THIS.
2 Replies
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 11 January 2023
Make credit notes for all sales invoices ( credit note date shall be same as that of the reported wrong sales invoice ) and then report all correct sales invoice in next return
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