I have filled 1 invoice of B2B in December gstr1 actually the bill belong to another c
ompany know what to do plz suggest
3 Replies
Unmesh
(student)
(108 Points)
Replied 09 April 2021
Change it through amendment in march 21 gstr1 incase not filed.
rajesh tiwari
(122 Points)
Replied 10 April 2021
My question is bill doesn't belong to my company its my sister concern sales bill both firm names are same hence the bill entry taken in my firm what to do and how plz plz clarify
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 April 2021
You have to amend the bill
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