Amendment of nov2019 invoices in jan2021
jagan (ac) (26 Points)
11 March 2021
if I amended nov2019 sales invoices in jan 2021 GSTR-01. can I get tax benefit on those invoices?
2 Replies
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 12 March 2021
If you will amend Nov 19 sale invoice and taxable value would be lesser than previous then you will have to less pay in Jan GSTR 3B, It will be auto calculate.
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