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.
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GSTR-1 WRONGLY FILED DEC 2022
Replies (2)
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
Your filed annual return
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