Author Posts

February 20, 2020 at 2:13 pm

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

February 22, 2020 at 4:22 pm

Hello Mr.Pandiyarajan,

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

Thank you

Regards
Srividya
Team TNGSTP