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 Threads
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
Related Threads
CAclubindia
