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Invoice Entry Mistake
I have entered 1 bill dated 25 december 2019 on invoice no 5 & another bill dated 27 december 2019 on invoice no 4 and i have also filed my Gstr 3b return. So plz advice regarding this issue of entering wrong bills.
Replies (3)
Better to amend the invoice date...
Can A Company Put In Corrections For Sales Bill After 90 days. ie Revised Bill. In The Next Quater GST Returns.
Yes... A taxpayer can amend the invoice details on or before filing of September GST returns or Annual return which is earlier...
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