Menu
In gstr1 invoice number wrong entry how can I amend.
By mistakenly invoice number wrong entry. such as in place of 54 I have entered 58. how can I amend in next quarter.
Replies (5)
U can add this invoice with correct details in the next qtr gstr1 in amendment section
If Invoice is B2B pertains to F.Y 2019-20 then you can amend in Table 9A -Amendment B2B Invoice in the next the Quarter .
Can invoice number amend
Through Table No. 9A - Amended B2B Invoices in GSTR 1 of next return.
Search Invoice No. (which was entered) then you can amend details as per your requirement.
Yes, It can be amend.
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
