I ENTERED THE BILL IN GSTR-1 . INVOICE DATE : 22/07/2019. NOW I WANT TO CHANGE THE DATE AS 14/08/2019. CAN I DO THIS? I AMENDED THIS IN GSTR-1 AMENDED B2B BUT NOT DISPLAYED. PLEASE GUIDE ME
In the next month GSTR – 1, you can fetch that particular invoice using the invoice number and amend it in Table 9A of GSTR – 1.Kindly confirm whether you made the amendment in B2B invoice table or B2C invoice table
You must be logged in to reply to this topic.