Sir,
one of a person wrongly submitted incomlete invoice number because of this counter party can not take itc and it was occurred in march 2017 and its gstr9 is also file. can we ammend these details now?
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Error in submitting invoice number
Replies (1)
You cannot amend an invoice from March 2017 through the standard GST portal process, as the statutory timelines and the filing of the GSTR-9 for that period have expired. You should consult a tax professional to determine if the error can be addressed through a formal letter to your tax jurisdiction or if it can be reconciled manually for your counterparty's compliance records.
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