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AMENDMENT IN GSTR-1 - B2C TO B2B

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PRACTICE
32 Points Posted on 30 June 2020

CAN AMENDMENT OF B2C TO B2B  IN THE SAME MONTH BE MADE TWICE ?

IF NOT THEN IF WE HAVE AMENDED IT ONCE HOW CAN WE AMEND B2C TO B2B OF ANY OTHER CUSTOMER  NOW  IN  SAME MONTH?

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On 30 June 2020 at 17:33 Report
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Assistant Manager
787 Points Posted on 30 June 2020
The restriction for amendment of B2C is there PoS wise. If say for a state (MH) done once cannot be done another time.
19 Reply
On 30 June 2020 at 17:45
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4215 Points Posted on 30 June 2020
Your not allowed to amend invoice then and there
12 Reply
On 30 June 2020 at 18:44
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30 Points Posted on 30 June 2020
You can not amend the invoice in same month, but u can amend the invoice in GSTR1 OF Following month
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On 30 June 2020 at 23:12


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