Menu
GST E Invoice Bill
generated and uploaded sales electronic invoice bill .... but entered details in ybe wrong column... one in Output CGST and another in Input SGST instead of Output SGST ...can correction be made ?
Replies (5)
Quick Summary
within 24 hours you can delete it. or else you have to amend in GSTR1 filing
What's the procedure ?
Depending upon the invoice.
To Make amendment in Invoice
Click on 9A - Amended B2B Invoice Tile
Enter the Invoice No and period of invoice to amend
Then enter Revised Invoice Details like Date, Invoice details, GST Rate,
Taxable Value, Tax Amount, etc and click on save
Difference amount of Tax you need to pay or reduce from your tax liability
Thank You !!!
Recent Topics :
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
Related Topics :
CAclubindia
