Can we change POS in B2B invoice issued to Registered person ??
(Supplier is in up & receiver is in Karnataka, by mistake POS has been changed to UP in GSTR 1 for the month of march 2019 , resulting cgst & sgst charged instead of Igst)..
Dear Sir,
Yes, We can amended the POS in the subsequent month returns.
In GSTR-1, Table 9A provide the option for amending B2B originally filed.
CAclubindia
