urgent matter on gstr 1
Aman Chawla (133 Points)
11 September 2017and logically can he accept the same ?
will I be anywhere at fault?
Aman Chawla (133 Points)
11 September 2017
Dinesh Reddy
(138 Points)
Replied 11 September 2017
1) First the other person should aware that, this invoice is pertaining to me or not. He may accept the invoice, system will not object any thing.
2) The wrongly uploaded invoice can be corrected in the next month return.