01 November 2019
sir i sold an item to andhra by mistakely issued a bill of cgst and sgst . on the time of filing gst return my auditor told me u have to file igst. i changed by invoice. but bill of cgst and sgst issued to andhra is never changed. now that person is asking me to cancel the bill. what to do how to issue new bill because i already filed igst for that bill. now how will i issue new bill what to do
01 November 2019
You can issue the invoice with corrected details and amend invoice details ( revised number ) in GSTR 1 of the current month thru Table 9 .
CAclubindia
