B2B INVOICE AMENDMENT
Query (Issue) Started By: – KIRANKUMAR N.G Dated:- 7-8-2018 Last Reply Date:- 8-8-2018 Goods and Services Tax – GST
Got 3 Replies
GST
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 function
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