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After gst return of September

405 views 6 replies
kya September month Kay bill mai
hum cgst sgst Kay badle igst dalkay bill ko modify karsaktay hai kya
jaisa party ka requirement hai
Replies (6)
You may amend the invoice through subsequent month GSTR-1
Have you made Inter-state Supply to charge IGST ?. IGST can be charged only for Inter-state supply, so please clarify.
Amend records table can be seen from GSTR-1
Na party change hoga inter state se intra state islea pucha

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 . 

If party is changed then they will be seperate GSTIN.

What is the need to change the already issued invoice?


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