GST Revising Invoice

182 views 1 replies

Amish Maknojia

Student

507 Points Joined September 2012

Hello

Need your expert advise on following situation

Invoice of Oct 2019, which can be revised till 30th Sept 2020, so while filing GSTR 1 for sept 2020 I amended invoice pertaining to october 2019 andI filed GSTR1 for Sept 2020 on 31st Oct 2020, will amendment be considered is it proper?

Replies (1)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

Yes offcourse.
But make sure that Invoice once issued cannot be revised in GST. , (cannot issue revised invoice) the amendment in Invoice can be done only if you have wrongly uploaded the Invoice in GSTR 1.