amendment
Saurabh Kumar (116 Points)
27 May 2018
is it possible to enter new sale invoice in amendment b2b?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 May 2018
No...
We can't enter new invoice in Amendment section of GSTR 1 Return Of already filed...
Only can amend uploaded invoices... 😊😊😊
We can't enter new invoice in Amendment section of GSTR 1 Return Of already filed...
Only can amend uploaded invoices... 😊😊😊
Saurabh Kumar
(116 Points)
Replied 28 May 2018
sir invoices that have not been uploaded in previous r1 can be entered in next r1?
Vinod Babu
(24191 Points)
Replied 29 May 2018
Interest applicable when you accounted in next GSTR1 which was missed in previous GSTR1
Saurabh Kumar
(116 Points)
Replied 29 May 2018
but in r1 there is only modification option is available. how can i enter new inv?
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