Microsoft Excel with AI: Zero to Hero
Certification Course on Practical Filing of Income Tax Returns
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 .
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.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Geeta Manchanda & CO.
New Delhi
CA Inter
SMJ global advisors pvt ltd
B.Com
R P S K & Associates
Nashik
Malik Sunil & co
CA Foundation
Goyal Puneet & Associates
CA Final
Nafa Group
Mumbai
O P Bagla & Co LLP
Rahul Dang & Associates-Chartered Accountants
Pune
India's largest network for finance professionals
Alternatively, you can log in using: