priyanshu shroti (28 Points)
07 November 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5684 Points)
Replied 07 November 2024
However, if you want to amend the date of the e-invoice, you'll need to follow these steps:
1. Cancel the original e-invoice (within 24 hours) and generate a new one with the correct date.
To amend the date in GSTR-1: - Log in to the GST portal and go to the "Services" tab. -
Select "Returns Dashboard" and choose the relevant financial year and tax period. -
Click on "Amendment of Return" and select the original return period. -
Make the necessary changes, including the correct date. -
File the amended return (GSTR-1) and pay any additional tax liability.
6 days Certification Course on GST Practical Return Filing Process
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