Amendment Invoice GSTR 1

201 views 2 replies

MAR 19 Wrongly show GST Invoice which is cancelled and Paid GST Tax.

Can I change invoice amount to 0 under GST1  amend B2B invoice & Reduce GST outward ITC.  

Replies (2)
Yes, you can....
but on or before due date of September, 2020 Return (i.e 20th October, 2020)
No, u can adust the same through credit note till 30.09.20 either go to refund application


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