One of my party is file the GSTR1 return in that they have wrongly taken the canclled invoice now the question is have to delete the invoice.
amit arun kale (Accountant) (32 Points)
13 July 2018One of my party is file the GSTR1 return in that they have wrongly taken the canclled invoice now the question is have to delete the invoice.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 July 2018
Vinod Babu
(24191 Points)
Replied 13 July 2018
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