MAR 19 Wrongly show GST Invoice which is cancelled and Paid GST Tax.
Can I change invoice amount to 0 under GST1 amend B2B invoice & Reduce GST outward ITC.
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Amendment Invoice GSTR 1
Replies (2)
Yes, you can....
but on or before due date of September, 2020 Return (i.e 20th October, 2020)
but on or before due date of September, 2020 Return (i.e 20th October, 2020)
No, u can adust the same through credit note till 30.09.20 either go to refund application
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