Menu
In gstr1 invoice number wrong entry how can I amend.
By mistakenly invoice number wrong entry. such as in place of 54 I have entered 58. how can I amend in next quarter.
Replies (5)
U can add this invoice with correct details in the next qtr gstr1 in amendment section
If Invoice is B2B pertains to F.Y 2019-20 then you can amend in Table 9A -Amendment B2B Invoice in the next the Quarter .
Can invoice number amend
Through Table No. 9A - Amended B2B Invoices in GSTR 1 of next return.
Search Invoice No. (which was entered) then you can amend details as per your requirement.
Yes, It can be amend.
Summarize this with AI
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
