Invoice amendment
This query is : Open
prakash menon
(Querist)
13 April 2018
Hi,
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.
CA Rashmi Gandhi
(Expert)
13 April 2018
Yes you can ammend in next month return by reducing B2C sales & show your B2B sales.
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