Hi all,
I am not able to update some of the invoices of July 2017 in the Gstr 1 of June 2018 where it is showing that the invoices are already accepted by the buyer. Can anyone give any solution to this problem.
Not Able to amend some Invoices.
Replies (5)
https://www.gst.gov.in/newsandupdates/read/299
please check this
forget till some clarification. but that u hv paid the tax
yes, I have already paid the tax in GSTR 3B In July 2017 itself but I had just made a mistake by in GSTR 1 by ticking the option that the supply attracts reverse charge where it doesn't and it is showing in the Gstr 9.
don't worry if counter party accepted it then it is auto populated in GSTR9 Table 8A
then how should I show it in GSTR 9?
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