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After gst return of September

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386 Points Posted on 26 October 2023
kya September month Kay bill mai
hum cgst sgst Kay badle igst dalkay bill ko modify karsaktay hai kya
jaisa party ka requirement hai
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On 26 October 2023 at 21:36 Report
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CFO- at NHTF
58280 Points Posted on 26 October 2023
You may amend the invoice through subsequent month GSTR-1
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On 26 October 2023 at 22:52
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GST Practitioner & Accounts
15093 Points Posted on 27 October 2023
Have you made Inter-state Supply to charge IGST ?. IGST can be charged only for Inter-state supply, so please clarify.
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On 27 October 2023 at 06:57
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CFO- at NHTF
58280 Points Posted on 27 October 2023
Amend records table can be seen from GSTR-1
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On 27 October 2023 at 07:50
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386 Points Posted on 27 October 2023
Na party change hoga inter state se intra state islea pucha
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On 27 October 2023 at 08:56
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GST Practitioner & Accounts
15093 Points Posted on 27 October 2023

You must have actual supply of Goods or services inter-state to charge IGST in the Invoice , So you can not  change  CGST , SGST  to IGST  without  supply of  Goods or  Services . 

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On 27 October 2023 at 09:20
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CFO- at NHTF
58280 Points Posted on 27 October 2023
If party is changed then they will be seperate GSTIN.

What is the need to change the already issued invoice?
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On 27 October 2023 at 10:16


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