I have made by-mistake one wrong sale Invoice as charged SGST & CGST instead of IGST in July month and return filled. But now party request please change Invoice as IGST and party note taken any credit for this Invoice. Please about me process for replace IGST instead of SGST & CGST in GST return. Thanks & Regards, Shiva Prajapat 9887565744
05 November 2017
Ask your customer to Reject those invoices in their GSTR 2 Of July and Month
And you can rectify those invoices in AUGUST MONTH GSTR 1
CAclubindia
