B2B INVOICE AMENDMENT

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..... 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 r .....

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..... ecipient 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 retu .....

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..... rn. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Ganeshan. - Reply By Praveen Nair - The Reply = Hi Kiran You can change the GSTIN, Tax Invoice Number, Date, .....

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..... Taxable Value and GST amount in Table 9A of GSTR-1 for the respective Tax Invoice while filing the return of subsequent month. Regards - B2B INVOICE AMENDMENT - Query Started By: - KIRANKUMAR .....

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..... N.G Dated:- 7-8-2018 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - .....

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..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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