GST Revising Invoice

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Student
348 Points Posted on 03 December 2020

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?

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On 03 December 2020 at 13:27 Report
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GST Practitioner
29904 Points Posted on 07 December 2020
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.
1 Reply
On 07 December 2020 at 00:24

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