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E-Invoice Modification

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(Querist)
08 June 2022 E-invoice generated but wrongfully selected reverse charge now 24hours passed and GSTR-1 also filled how to rectify it?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 June 2022 Rectify it in next month GSTR 1.
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CA Puja Sharma

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CA Puja Sharma (Expert)
08 June 2022 Rectify the invoice in the next month's GSTR 1 and tell your customer to ignore the reverse charge liability.
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JohnR

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JohnR (Querist)
08 June 2022 ok thanks for the help

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