can i ammend sales invoice related to may 2020 ( fy 20-21) in December 2021 ( fy 21-22).
if yes what how to process.
if not what is the solution in genuine case.
I have wrongly uploaded gst number in may 20-21. how can I rectify?
4 Replies
CA Aakarsh Jain
(CA)
(10431 Points)
Replied 15 December 2021
While filing gstr1 for this month you can amend this by showing the details of may 20 invoice and for which year it relates. So that's how you can process it.
Girish
(student)
(72 Points)
Replied 15 December 2021
There is no option of financial year 20-21 ( I can see only fy 21-22)
Ajay Raghatate
(Sr Executive (Excise & Accounts))
(736 Points)
Replied 16 December 2021
You can't amend invoices of FY 2020-21 after Sep-2021
Recent Topics
- SECTION 148 PROCEEDING
- GST AUDIT 01 - NOTICE
- Capital gain purchase date
- Transmission of deceased's shares in physical form
- Income tax notice but unable to file updated retur
- Income tax depreciation deductions
- GST Notice (Under Section 73)
- Asset Declaration in ITR2 for flat purchased in jo
- Active pan but invalid
- SECTION 128A For those who filed appeal and order
Related Threads
Trending Online Classes
-
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Mr.Balamurugan Ranganathan13 March 2025
CAclubindia
