Hi Experts,
Hope you are doing well.
I have filled Oct Gstr1 and one bill by mistake filled to wrong person, plz let me know how we can Amendment to that Invoice.
please help.
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GSTR1 filled with a wrong GST number.
Replies (2)
You can rectify it in next month's return.
1. Add the missed invoice to the actual filer during November return
2. wrongly filed invoice to be amended as zero under amendment B2B OR B2C respectively
2. wrongly filed invoice to be amended as zero under amendment B2B OR B2C respectively
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