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
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 29 September 2018
Ammend in your subsequent GSTR 1 under table 9A " ammendment B2B "
Vinod Babu
(24191 Points)
Replied 30 September 2018
Dear sir, you can correct the mistakes by ammending in next gstr1 returns. Follow the advice as told by Pankaj sir...
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