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GST E Invoice Bill
generated and uploaded sales electronic invoice bill .... but entered details in ybe wrong column... one in Output CGST and another in Input SGST instead of Output SGST ...can correction be made ?
Replies (5)
within 24 hours you can delete it. or else you have to amend in GSTR1 filing
What's the procedure ?
Depending upon the invoice.
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
Thank You !!!
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