I have filed GST R1 with a wrong GST
no. of a client for the month of Nov. 20. How can I rectify and refile giving
correct GST No.?
3 Replies
Sanket Galande
(CA-Inter)
(126 Points)
Replied 19 December 2020
Amend the invoice uploaded in nov gstr 1 in next months gstr 1
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 25 December 2020
Issue credit note , then raise a correct invoice , if the buyer claim the input tax!
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