Dear
i want to know that how to amend Invoice No. in B2B . For Fy 2018-19
Rajiv Singla (MAnager) (44 Points)
06 December 2019Dear
i want to know that how to amend Invoice No. in B2B . For Fy 2018-19
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 06 December 2019
Rajiv Singla
(MAnager)
(44 Points)
Replied 06 December 2019
amendment is available in GSTR1 for sept. month which is due
RAJA P M
("Do the Right Thing...!!!")
(127483 Points)
Replied 06 December 2019
| Originally posted by : Rajiv Singla | ||
 |
amendment is available in GSTR1 for sept. month which is due |  |
Yes... If You are not filed Your GST returns fo the month of Sep-2019.
CAclubindia
