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.
2 Replies
SOWJANYA M
(840 Points)
Replied 29 November 2019
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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