Menu
E Invoice Requirment Overlook
Hello Everyone, I Have to Raise E Invoice, But Mistakenly I Rased Normal Invoice and Up Loded in GSTR1. How to Correct my Problem.
Replies (1)
If the return is not filed, edit the invoice manually to include the IRN. If already filed, use the Amendment Table (Table 9A) in the subsequent month's GSTR-1 to update the original invoice with the correct IRN/e-invoice details.
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
