How to ammend B2B transaction in gstr1?
Need to change GSTN of buyer and place of supply.
Gstr1 was already submitted.
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Gstr 1 filed with wrong data
Replies (2)
You can amend the invoice GSTIN and place of supply in subsequent month..
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)
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