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GSTR1 upload Invoice No mistake in F.Y 21-22, Goods and Services Tax - GST

Issue Id: - 119637
Dated: 24-2-2025
By:- siby jose

GSTR1 upload Invoice No mistake in F.Y 21-22

Contents

Sir, in 21-22 an Invoice uploaded with wrong Inv No in GSTR-1 all other details are correct .i.e inv generated manually in word and it enter in tally as journal so automatic GSTR-1 generation take Journal No as Inv no, recipient is a Bank, now demand to rectify. what to do?

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