GSTR1

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Accountant
111 Points Joined October 2013
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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On 19 September 2018 at 21:25 Report
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student
48 Points Joined November 2014
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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On 19 September 2018 at 22:22
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7 Points Joined April 2017
agree with above comment just issue credit note.
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On 19 September 2018 at 22:32
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Accountant
111 Points Joined October 2013
but party don't want a credit not
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On 19 September 2018 at 22:52
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student
48 Points Joined November 2014
then go amend the invoice and make it zero and raise a new bill
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On 20 September 2018 at 16:57


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