Ex: If I made an amendment of invoice in June 2020 pertaining to May 2020 then in this case whether amendment will affect retrospectively May 2020 turnover in GSTR 1 or it will be to June 2020 turnover.
Replies (3)
Quick Summary
This discussion clarifies how amendments to invoices in GSTR 1 are treated. Specifically, if an invoice originally pertaining to May 2020 is amended in June 2020, the amendment will impact the turnover reported for June 2020, not retrospectively affect May 2020's turnover.