GSTR-1 WRONGLY FILED DEC 2022

Prakash Patel (1 Points)

11 January 2023  

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.