banner_ad

GSTR 1 AMENDMENT

219 views 2 replies
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..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details