I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.
6 Replies
David
(article Assistant)
(1639 Points)
Replied 19 June 2020
If you are Wrongly enter Invoice no. In b2b tab, then you can amend it in 9A option in GSTR 1. If you are filed the Gstr 1, then you cannot amend document issued.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 June 2020
No you cannot amend the Tab "Document Issued"
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 June 2020
i think mr. krishnan have special rights to access the same......
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