LAST YEAR 2023-2024 INVOICE REGARDING
This query is : Resolved
11 October 2024
LAST YEAR 2023-2024 SOME B2B INVOICE MISTAKELY FEED IN B2C INSTEAD OF B2B
NOW PARTY B2B WANTS INPUT CLAIM
WHAT IS THE SOLUTIONS NOW
NOW PARTY B2B WANTS INPUT CLAIM
WHAT IS THE SOLUTIONS NOW
15 October 2024
The cut-off date to amend details in the invoices for the previous financial year is 30th November of the following financial year. In Form GSTR-1, rectification of error or omission in respect of invoices of the previous financial year will not be allowed after 30th November of the following financial year.
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