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TMI BlogError in Amendment of B2B Invoice in GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... Error in Amendment of B2B Invoice in GSTR-1 X X X X Extracts X X X X X X X X Extracts X X X X ..... the following error message while trying to amend an invoice relating to Dec-22 in GSTR-1. * A record can be amended only if it is not Accepted/Modified by the counter-party.Invoice no./Note no.has ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... already been Accepted/Modified by the counter-party.. As per my knowledge, there is no procedure for Acceptance/Modification by receiver. What can be the issue and what is the resolution. Thanks. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Amit Agrawal: The Reply: Was the consingment was stopped during transit and GST officials endorsed the undelying documents like tax-invoice, E-way bill etc. accompaning said goods during the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ir checking? Reply By Shilpi Jain: The Reply: Raise a grevieance and still if no resolution comes make an intimation to department. In case your customer disputes payment to you since invoice not ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... properly reflected in GSTR-2B, this can be provided. Reply By Amit Agrawal: The Reply: Alternatively, one may try raising debit-note / credit-note (as the case may be) u/s 34, to give effect of desi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... red amendment in the tax-invoice.
These are ex facie views of mine and the same should not be construed as professional advice / suggestion. X X X X Extracts X X X X X X X X Extracts X X X X
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