Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Gstr 1 amendment related query

10 April 2023

sir I have b2b tax invoice for the month of oct-22 amended in the month nov-22 gstr1 return. sir I have want to again same invoice Bill amend. how is to be amend. pls give me solutions my dear experts. thank you in advance.

Reply
Follow
Share

1 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 11 April 2023

For F.Y 22-23 Invoice , You Can amend the invoice up to the due date of filing September 23 return or date of annual return which ever is earlier as per section 39(9) of the CGST Act , So You Can amend invoice in table 9A of GSTR1.