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is it possible to enter new sale invoice in amendment b2b?
Replies (9)
If it is on previous date then ammendment is used.
No...
We can't enter new invoice in Amendment section of GSTR 1 Return Of already filed...
Only can amend uploaded invoices... 😊😊😊
We can't enter new invoice in Amendment section of GSTR 1 Return Of already filed...
Only can amend uploaded invoices... 😊😊😊
Raja sir..... Good explanation.
sir invoices that have not been uploaded in previous r1 can be entered in next r1?
Yes... You can.
Yes.. With interest.
Hello... Why interest...?
Interest applicable when you accounted in next GSTR1 which was missed in previous GSTR1
but in r1 there is only modification option is available. how can i enter new inv?
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