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Wrong GST
we have a wrong billing in this month with. we have to bill ABC but we have billed to ACB. all the other information is correct. now how to correct it.
Replies (6)
change the party name
Are you asking correction in invoice or in GSTR1 return
Revise the invoice and if u have filed GsTR-1 then amend it in subsequent month's GSTR-1
sud we issue a credit note to ACB
just follow the simple process while filling the next GSTR 1
1. In GSTR 1 u will find amended B2B invoices Table.
2. Open it and enter Invoice No., all the details will be on your screen.
3. Edit as per your need.
4. Save and file return.
In your books, edit the party name.
1. In GSTR 1 u will find amended B2B invoices Table.
2. Open it and enter Invoice No., all the details will be on your screen.
3. Edit as per your need.
4. Save and file return.
In your books, edit the party name.
if the same inore than three months invoice GSTN is no allowing for amendment?
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