Menu
amendment of invoice
can an invoice dated 03/12/2018 being B2B but inadvertently entered as B2C in GSTR1 for the quarter December 2018, which pertains to FY. 2018-19 be amended as on today ie. 28/06/2019 and how? kindly provide guidance.
Replies (2)
yes, while filing GSTR 1 for the month of June you can amend the same
Yes, while filing june gstr-1, show it in B2B and reduce from B2C to that extent
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
