banner_ad

Amendment in B2B e-invoice

314 views 2 replies
The vendor e-invoiced bills. Subsequently, while preparing GSTR-1, realised that the dates of invoices were not in order of invoice numbering. How can this be rectified? Whether only showing amendment in amendment table of GSTR-1 is enough ? Please give complete procedure.
Replies (2)
Are You filed the said invoices in GSTR 1 return
Amendment in GSTR-1 is sufficient


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details