MSME Certified Income Tax Live Batch to commence from 25th January 2022. Limited Seats. Register Now!!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gstr-1 filed - bill need to amend

This query is : Resolved 

26 November 2021 I have filed GSTR-1 for the month of Oct' 2021. There is small variation in one supply bill amounting to 900/- including GST. My customer wants me to amend the same without raising a Debit Note. How can I do in Nov' 2021 GSTR-1 Return. Please reply.

Thanks in advance

26 November 2021 Amend it in next GSTR-1 through amend b2b column

26 November 2021 thanks for your reply. This means that I can modify the bill value in my financial accounts in the month of OCT & amend the bill in GSTR-1 of NOV Month. No need to pass DEBIT NOTE? Please clarify.

26 November 2021 Yes, you can amend the values through amendment

26 November 2021 thanks for your prompt reply

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries