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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Quick Summary
This discussion explores whether an invoice issued in September can be amended to change CGST/SGST to IGST. It clarifies that IGST can only be charged for inter-state supplies. You cannot simply switch from CGST/SGST to IGST without an actual inter-state supply of goods or services, and changing the invoice after it's issued requires careful consideration of the party's GSTIN and supply type.
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 .