Gstr 1

amend such invoice in next month gstr_1 (april 2018) 

thank you

can u tell the proedure to modify the invoice?

go to gstr_1 and amend invoice and put the original invoice number 

In which month? July 2017 or April 2018

Please confirm

april 2018

Ok thanks

With this amend of invoice, the amount reflected in the wrong customers account will disappear or not??

no it's monthly return

no it's monthly return

SO IN THE MONTH OF APRIL 

Ok thanks With this amend of invoice, the amount reflected in the wrong customers account will disappear or not??

 

ok thanks

But receiver wants to reject that invoice themselves. what is the procedure?