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GSTR -1
wrongly filed b2c invoice as b2b, Can i give a null value in next month amendment...
Replies (5)
YES u can amend such invoice
if you mentioned b2b as b2cs in any return i.e. GSTR-1 you are free to amend any times . first you go to that table which you want to amend then mentioned gst invoice no of that particular month or year in case of b2b invoice . but in case of amend b2cs you are mentioned only month and then deduct the same amount from b2cs and add invoice in b2b in GSTR -1
Dear sir
can i change B2B invoice as (0) null.?
can i change B2B invoice as (0) null.?
yes you can amend that invoice or raise the credit Note.against that invoice
thank you and congratulations
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