Unfortunately I enter wrong serial no in documents issued tab.but in gstr1 enter currect invoice no.how I edit wrong serial no in document ussed tab
6 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 19 June 2020
In my opinion there is no need to correct it.
As there is no cross checking for it. GSTR-1 is primary where you said you have mentioned correct document numbers.
Hemal Makwana
(Designation)
(771 Points)
Replied 19 June 2020
You can edit invoice under *B2B amendment* fields
sabyasachi mukherjee
(27579 Points)
Replied 19 June 2020
Who told data validation is not there.
once u upload in the portal all outward supplies details then automatically the RECIPIENT will also file their portal .
Any mismatch will be a problem.
once u upload in the portal all outward supplies details then automatically the RECIPIENT will also file their portal .
Any mismatch will be a problem.
Mithun Ghosh
(31 Points)
Replied 19 June 2020
I want to know may any options to amandeed documents issued tab.i enter correct in b2b but not in document ussed tab.if yes I enter wrong in Jan -march2020 when I amandeed it.
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