CAN AMENDMENT OF B2C TO B2B IN THE SAME MONTH BE MADE TWICE ?
IF NOT THEN IF WE HAVE AMENDED IT ONCE HOW CAN WE AMEND B2C TO B2B OF ANY OTHER CUSTOMER NOW IN SAME MONTH?
3 Replies
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
The restriction for amendment of B2C is there PoS wise. If say for a state (MH) done once cannot be done another time.
VPN CHAUDHARY (vcr)
(30 Points)
Replied 30 June 2020
You can not amend the invoice in same month, but u can amend the invoice in GSTR1 OF Following month
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