Gst invoice itc doubt
This query is : Resolved
Kollipara Sundaraiah
(Querist)
15 December 2023
Sir,
Gst Dealer purchase of goods from shop.shopkeeper issued gst invoice and uploaded in gstr-1 invoice itc claim in gstr3b.but 3months after selling dealer gst invoice amendment.
Question:
Dealer amendment invoice show procedure
Gst Dealer purchase of goods from shop.shopkeeper issued gst invoice and uploaded in gstr-1 invoice itc claim in gstr3b.but 3months after selling dealer gst invoice amendment.
Question:
Dealer amendment invoice show procedure
14 January 2024
Invoices can be amended while filling subsequent monthly fillings in the AMENDMENT SECTION IN GSTR-1
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