I am filing my gstr1 using tally,One of my customer invoice is not uploading as his account has been suspended.So can i will file remaining invoice and in next month return can i upload pending invoice(if his suspension is revoked) in amendedment section?
Yes, you may do so. Or treat it as a B2C transaction and amend it later.
| Originally posted by : CMA Poornima Madhava | ||
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Yes, you may do so. Or treat it as a B2C transaction and amend it later. |  |
Lets say in GSTR1 we had filed sale invoice of customer whose GSTIN is suspended in B2C invoices ,now 2 months later his GSTN suspension is revoked ,how can we amend B2C ?
Do we have to less the invoice amount from B2C amount and file his invoice with his GSTIN in B2B ?
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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