B2C Invoice which attracts IGST is wrongly filed as CGST & SGST Sales. Can we amend the invoice value for two different states ?
1 Replies
Pyarilal CV
(Tax Consultant)
(110 Points)
Replied 12 February 2019
yes,
if you select place of supply it will show automatically either IGST column only or CGST and SGST columns. You have to select place of supply for each GST Rates. for changing you need to amend Under B2C, by deleting old values and enter correct new values
if you select place of supply it will show automatically either IGST column only or CGST and SGST columns. You have to select place of supply for each GST Rates. for changing you need to amend Under B2C, by deleting old values and enter correct new values
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