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GSTR 1 AMENDMENT
i want to amend my invoice's date original date of invoice is 7 oct 2019 and i want to revise date is 14 jan 2020... can i do it.. in june 2020 quarter???
Replies (2)
Amended invoice date must be the last date of original invoice tax-period. For example if an invoice dated 12.03 2020 is amended in April then the amended invoice date should not be later than 31.03.2020.So, you cannot amend invoice date from 7 oct 2019 to 14 jan 2020.
No, You can not do that...
You can change date within that month only
means....7th October to 15th October or 23rd October. ect...any date of October, 2019 only..
You can change date within that month only
means....7th October to 15th October or 23rd October. ect...any date of October, 2019 only..
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