we have a wrong billing in this month with. we have to bill ABC but we have billed to ACB. all the other information is correct. now how to correct it.
just follow the simple process while filling the next GSTR 1
1. In GSTR 1 u will find amended B2B invoices Table. 2. Open it and enter Invoice No., all the details will be on your screen. 3. Edit as per your need. 4. Save and file return.
CAclubindia
