E-Invoice Modification
This query is : Resolved
Quick Summary
08 June 2022
E-invoice generated but wrongfully selected reverse charge now 24hours passed and GSTR-1 also filled how to rectify it?
CA R SEETHARAMAN
(Expert)
08 June 2022
Rectify it in next month GSTR 1.
CA Puja Sharma
(Expert)
08 June 2022
Rectify the invoice in the next month's GSTR 1 and tell your customer to ignore the reverse charge liability.
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