gstr1

Return 141 views 2 replies
I have filled gstr1 for April and May and found the gst number was wrongly entered. but the sales is same. posting 2 Bills higher to one party and lower to another party because of get number error. please guide me to rectify the mistake.
Regards
R.VENKATESAN
Replies (2)
Ammend in your subsequent GSTR 1 under table 9A " ammendment B2B "
Dear sir, you can correct the mistakes by ammending in next gstr1 returns. Follow the advice as told by Pankaj sir...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register