How to ammend B2B transaction in gstr1?
Need to change GSTN of buyer and place of supply.
Gstr1 was already submitted.
R.v. Badgali (12 Points)
15 April 2022
Poonam Shinde
(4 Points)
Replied 15 April 2022
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 15 April 2022
Amend the invoice in the next month GSTR 1.
You can amend the invoice of FY 2021-22 up to Sept 2022 or Nov 2022(Newly amended date)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
