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LAST YEAR 2023-2024 INVOICE REGARDING

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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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