Dear learned friends,
In filing GST returns, how can we ammend invoice as per GST ?
From my understanding in August GSTR 1 return, we can ammend July B2B and B2C invoices,
I read this article which has suggested that one must ammend invoices in future months returns.
https://sahigst.com/knowledge/t/how-to-rectify-a-b2b-invoice-shown-as-b2c/900
But in the portal, GST-1 return page for August, there is no ammend option for both B2B or B2C
Please help with this, how to get this option.
Regards
Satish Sinha
CAclubindia
