WRONG INVOICE NO GIVEN
Ayush Jaiswal (26 Points)
30 November 2022Ayush Jaiswal (26 Points)
30 November 2022
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 30 November 2022
If the invoice in question is pertained to previous month, then you can go for amendment in GST return. Other wise, no action needed for this.