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.
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.
CAclubindia
