B2C Invoice which attracts IGST is wrongly filed as CGST & SGST Sales. Can we amend the invoice value for two different states ?
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Amendment of b2c invoices of earlier periods
Replies (1)
yes,
if you select place of supply it will show automatically either IGST column only or CGST and SGST columns. You have to select place of supply for each GST Rates. for changing you need to amend Under B2C, by deleting old values and enter correct new values
if you select place of supply it will show automatically either IGST column only or CGST and SGST columns. You have to select place of supply for each GST Rates. for changing you need to amend Under B2C, by deleting old values and enter correct new values
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