kya September month Kay bill mai
hum cgst sgst Kay badle igst dalkay bill ko modify karsaktay hai kya
jaisa party ka requirement hai
6 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 October 2023
You may amend the invoice through subsequent month GSTR-1
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 October 2023
Have you made Inter-state Supply to charge IGST ?. IGST can be charged only for Inter-state supply, so please clarify.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 27 October 2023
Amend records table can be seen from GSTR-1
Sayed Nabil
(385 Points)
Replied 27 October 2023
Na party change hoga inter state se intra state islea pucha
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 October 2023
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 .
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 27 October 2023
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?
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