GSTR1

Juned Ahmad (Accountant) (111 Points)

19 September 2018

I have file gstr1 August month
but party want a new bill in September month
what can I do

plz help

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4 Replies

Venkatesh (student) (48 Points)
Replied 19 September 2018

amend old bill by making the same as zero and issue a new bill or raise a credit note for the whole amount and issue a new invoice

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pande anuj (7 Points)
Replied 19 September 2018

agree with above comment just issue credit note.

1 Like

Juned Ahmad (Accountant) (111 Points)
Replied 19 September 2018

but party don't want a credit not

Venkatesh (student) (48 Points)
Replied 20 September 2018

then go amend the invoice and make it zero and raise a new bill

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