A GST Bill of April-21, have been filed by us in GSTR 3 of Mar-20.
I want to amend the bill, how can I amend the same please reply.
Can I issue Debit note, if yes then how can i amend the same in the portal
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GST Return - INVOICE FILED IN WRONG YEAR
Replies (5)
How it is possible Invoice of which was ganarated in the month of April 21, filled in GSTR3B of March 20 , You Can file only after April 21, please clerify.
Go to ammendment option in GSTR-2 and ammnd that invoice.
GSTR2 ??????.
Sorry its GSTR-1...............................
Credit note and then a fresh invoice in current year.
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