kindly help me. I am issue 1 no invoice to my customer on 22.03.2019 & I file the GSTR1 on the 10th of April accordingly. But on 15 April the customer tells me to change the invoice date to any date of April Month. I am reissuing the same invoice on 22.04.2019. Kindly tell me how can I put both invoice detail in the GSTN portal.
NO, I AM NOT ISSUE THE CREDIT NOTE TO THE CLIENT. BUT I AM TRY TO ADD THE FIRST INVOICE IN APRIL GSTR1 B2B AMENDMENT SECTION. BUT THIS ERROR Error DISPLAY "Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded"
KINDLY GUIDE ME. I AM NOT FINANCE STUDENT. WHENEVER I FIND DIFFICULTIES I AM GETTING HELP FROM YOUR PLATFORM.