Unable to Amend one invoice twice in gstr-1
This query is : Resolved
Quick Summary
06 October 2021
Dear Expert,
I showed one sale invoice of october and due to some mistake I amend it in November and I knew at a later stage that I made a mistake in amendment and now I want to Amend the same invoice second time then portal says already amended in previous tax period.
Plz how to rectify this mistake and how the correct details will reflect in party GSTR-2A.
I showed one sale invoice of october and due to some mistake I amend it in November and I knew at a later stage that I made a mistake in amendment and now I want to Amend the same invoice second time then portal says already amended in previous tax period.
Plz how to rectify this mistake and how the correct details will reflect in party GSTR-2A.
06 October 2021
Cannot be amended twice as per portal restrictions.
06 October 2021
Issue a credit note/debit note to make proper adjustments. But this can be done only with regard to values.
06 October 2021
Mistake is actually of tax head .
Should be = c & s=1701 each
On portal = igst and cess=3402 each.In this case what should I do?
Should be = c & s=1701 each
On portal = igst and cess=3402 each.In this case what should I do?
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