Gstr 1 amendment related query
Ataur Rehman (146 Points)
10 April 2023Ataur Rehman (146 Points)
10 April 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14271 Points)
Replied 11 April 2023
For F.Y 22-23 Invoice , You Can amend the invoice up to the due date of filing September 23 return or date of annual return which ever is earlier as per section 39(9) of the CGST Act , So You Can amend invoice in table 9A of GSTR1.
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