anand kumar (70 Points)
08 October 2022
ravikumar muthusamy
(19 Points)
Replied 08 October 2022
within 24 hours you can delete it. or else you have to amend in GSTR1 filing
CA Rakesh Ishi
(Working at Private Company)
(8202 Points)
Replied 10 October 2022
To Make amendment in Invoice
Click on 9A - Amended B2B Invoice Tile
Enter the Invoice No and period of invoice to amend
Then enter Revised Invoice Details like Date, Invoice details, GST Rate,
Taxable Value, Tax Amount, etc and click on save
Difference amount of Tax you need to pay or reduce from your tax liability
CAclubindia
