How to ammend B2B transaction in gstr1?
Need to change GSTN of buyer and place of supply.
Gstr1 was already submitted.
Menu
Gstr 1 filed with wrong data
Replies (2)
Quick Summary
You can amend the invoice GSTIN and place of supply in subsequent month..
Amend the invoice in the next month GSTR 1.
You can amend the invoice of FY 2021-22 up to Sept 2022 or Nov 2022(Newly amended date)
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
