kya September month Kay bill mai
hum cgst sgst Kay badle igst dalkay bill ko modify karsaktay hai kya
jaisa party ka requirement hai
Menu
After gst return of September
Replies (6)
You may amend the invoice through subsequent month GSTR-1
Have you made Inter-state Supply to charge IGST ?. IGST can be charged only for Inter-state supply, so please clarify.
Amend records table can be seen from GSTR-1
Na party change hoga inter state se intra state islea pucha
You must have actual supply of Goods or services inter-state to charge IGST in the Invoice , So you can not change CGST , SGST to IGST without supply of Goods or Services .
If party is changed then they will be seperate GSTIN.
What is the need to change the already issued invoice?
What is the need to change the already issued invoice?
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
