B2B INVOICE AMENDMENT, Goods and Services Tax - GST

[KIRANKUMAR N.G]

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

Posts / Replies

[Ganeshan Kalyani]

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.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Shri Ganeshan.

[Praveen Nair]

Hi Kiran

You can change the GSTIN, Tax Invoice Number, Date, Taxable Value and GST amount in Table 9A of GSTR-1 for the respective Tax Invoice while filing the return of subsequent month.

Regards