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GSTR 1 AMENDMENT

27 August 2020

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???

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2 Replies

CA Sunil Kumar (Chartered Accountant) (4514 Points)
Replied 27 August 2020

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.

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 27 August 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..