Menu
Amendment of nov2019 invoices in jan2021
if I amended nov2019 sales invoices in jan 2021 GSTR-01. can I get tax benefit on those invoices?
Replies (2)
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.
Legally not allowed........
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
