B2B INVOICE AMENDMENT

Goods and Services Tax – Started By: – KIRANKUMAR N.G – Dated:- 7-8-2018 Last Replied Date:- 8-8-2018 – DEAR SIR, I WAS FILED GSTR1. AND ONE INVOICE WAS UPLOAD WITH DIFFERENT GST NUMBER, PLS HELP HOW TO AMEND OR EDIT THE INVOICE, PLS REPLY ME – Reply By Ganeshan Kalyani – The Reply = The wrong recipient has to reject the invoice in GSTR2A. And it will appear in you GSTR 1A where you can correct. But in my view these are not functional now and Govt is working on simplification of the return. – R

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