Libissa (Accountant) (318 Points)
26 April 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 26 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 26 April 2018
You will have to go to 'amendment of invoice' option in GSTR-1 and amend the invoice and yes if tax is payable then you will have to pay interest also @ 18%
Live class on PF & ESI Enrollment & Returns Filing(with recording)