Dear Sir,
I have given wrong Invoice NO. CH/2018-19/001 to 229 in last 4 month returns and I have sent correct invoice to customer CH/2019-20/001 to 229 I want to amend the Invoice now please guide me..
Menu
invoice no.
Replies (3)
Yes , you can ammend it in your current GSTR 1
gstr 1 table 9 revise invoice no. ?
yes..... put under revised inv.no.
Recent Topic
- GST on Post-OC Installments – Payment Milest
- Sec-54F exemption and Carry forward losses
- FEMA treatment — USD gift from LRS-funded fo
- RSU and Schedule FA related
- ELIGIBILITY FOR COMPOSITION SCHEME
- Doubt regarding the purpose of Section 52(3) of Co
- 112 A Filling
- Long Term Capital Loss in ITR2
- LOAN INTEREST BENEFIT ON NEW TAX REGIME
- Retirement funds under new tax regime
Related Topics
CAclubindia
