in the month of October'24 debit note was raised for the effect of IGST Rs.50000/- . IT WAS ADJUSTED IN GSTR-3B CALCULATION.BUT FAILED IN UPLOAD TO GSTR-1,IN THE MONTH OF OCTOBER'24. The part was asked in GSTR-1.HOW I CAN AMMEND IN GSTR-1. KINDLY GIVE SUGGESTIONS TO RECTIFY THE MISTAKE

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in the month of October'24 debit note was raised for the effect of IGST Rs.50000/- . IT WAS ADJUSTED IN GSTR-3B CALCULATION.BUT FAILED IN UPLOAD TO GSTR-1,IN THE MONTH OF OCTOBER'24. The part was asked in GSTR-1.HOW I CAN AMMEND IN GSTR-1. KINDLY GIVE SUGGESTIONS TO RECTIFY THE MISTAKE | anreads Forums | anreads