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edit march 1718 invoice
all gstr 1 till september 2018-19 has been filed already. is there any option to edit/modify invoice of march 2017-18 in gstr1 ?
Replies (5)
No way to edit/ revise the return.
You can make ammendents in next month GSTR1 returns.
You can make ammendents in next month GSTR1 returns.
i can make amendments in dec 1819 gstr1 for 1819 invoice only. how to do it for march 1718 ?
What details are you modifying? B2B or B2C tables... Or any another values..
b2b , i need to reduce taxable amount in invoice as it was entered wrong
you can make only amendment in subsequent month return...you cannot revise the return.
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