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Amendment b2b invoice
sir, I uploaded invoice in the month of nov 2019.but invoice not passed but same amt invoice taken in month of july 2020. what is process of amendment please rply
Replies (2)
Quick Summary
You can cancel invoice uploaded in November, 2020 in Current months GSTR 1 through B2B amendments column...Put value as Zero against that invoice...
No you cannot cancel that Invoice by amending it Zero because the balance sheet for Fy 2019- 20 is finalised.
Hence it's better to issue credit Note for the same & issue the fresh invoice .
Hence it's better to issue credit Note for the same & issue the fresh invoice .
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