02 July 2019
I need to amend an invoice of 2017-18 fy as b2b invoice which was first uploaded as b2c invoice. I would like to amend it in gstr1 of march2019 which is not filed yet. please give a solution.
03 July 2019
It could have been done but I am afraid it can not be done now since the portal is now not allowing as the due date is already over. But you may still able to do it if portal allows if you have already kept it feeded in your GSTR-1.
CAclubindia
