A GST Bill of April-21, have been filed by us in GSTR 3 of Mar-20.
I want to amend the bill, how can I amend the same please reply.
Can I issue Debit note, if yes then how can i amend the same in the portal
5 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 31 May 2022
How it is possible Invoice of which was ganarated in the month of April 21, filled in GSTR3B of March 20 , You Can file only after April 21, please clerify.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 June 2022
Go to ammendment option in GSTR-2 and ammnd that invoice.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 June 2022
Sorry its GSTR-1...............................
sabyasachi mukherjee
(27574 Points)
Replied 01 June 2022
Credit note and then a fresh invoice in current year.
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