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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After gst return of September
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?
What is the need to change the already issued invoice?
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