Gst1A within time, will the customer get corrected ITC set off?
This query is : Resolved
17 July 2025
for july 2025, i made mistake in rate
hence i filed gst1a with same invoice no. and corrected rate
question is--> will customer get corrected itc?
my view --> yes, else what is point of gst1 Amendment.
hence i filed gst1a with same invoice no. and corrected rate
question is--> will customer get corrected itc?
my view --> yes, else what is point of gst1 Amendment.
19 July 2025
He will get credit in next month only
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