wrong invoice no entered in gstr 1
VIKAS KUMAR SHARMA (GST Practioner) (690 Points)
05 March 2019Please advise
Regards
VIKAS KUMAR SHARMA (GST Practioner) (690 Points)
05 March 2019
Mahesh Bingi
(Tax return preparer)
(462 Points)
Replied 05 March 2019
Hi, You can correct those in next GSTR-1 filing through amended option.
VIKAS KUMAR SHARMA
(GST Practioner)
(690 Points)
Replied 05 March 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)