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)
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 Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
