can i ammend sales invoice related to may 2020 ( fy 20-21) in December 2021 ( fy 21-22).
if yes what how to process.
if not what is the solution in genuine case.
I have wrongly uploaded gst number in may 20-21. how can I rectify?
Menu
Amendment of sales invoice
Replies (4)
While filing gstr1 for this month you can amend this by showing the details of may 20 invoice and for which year it relates. So that's how you can process it.
There is no option of financial year 20-21 ( I can see only fy 21-22)
You cannot make any ammendments.
You can't amend invoices of FY 2020-21 after Sep-2021
Recent Topics :
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
Related Topics :
CAclubindia
