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
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 12 March 2021
Not possible for amending invoices of Nov 19 in Jan 21 Gstr 1
anita
(trainee)
(514 Points)
Replied 13 March 2021
Mr Sourav Amendment of invoices of 2019-20 is possible till 31.3.2021.
Mr Jagan Iam assuming you want to reduce the tax payable amount in these invoices, in my opinion you should upload credit notes against these invoices to get the benefit in the next gstr1 and reduce your liability in GSTR3B
I hope this helps
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