We are pvt ltd co. We have filed GSTR1 for July, 2017. Now one of our customer wants to change his invoice in the name of another co. How can we do that? Also one of the customer wants invoice prepared in August by us in the month of July, 2017 how can we change invoice month.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 September 2017
No....
Once you filed we can't change the B2B invoices. You only give Credit Note / Debit Note...
Once you filed we can't change the B2B invoices. You only give Credit Note / Debit Note...
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