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removal of invoice already uploaded
how can i remove some of the previously uploaded invoices from gstr 1. how can this amendment be shown.
Replies (8)
It can not be deleted. You can make changes if any in the subsequent GSTR-1 through credit note.
ok thank you
another way would be to remove those invoices would be while filing the annual return in case you forget to issue credit note.
okay... there are certain invoices that have been added to b2c in the previous quarter, which are actually b2b. how can i amend in this situation?
B2C can not be changed to B2B, the same has been clarified recently in the FAQ's issued for banking sector.
is there an alternative to it?
No...
No alternative options available .
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