Gstr-1 filed - bill need to amend

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This query is : Resolved

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A user filed their GSTR-1 for October 2021 but needs to amend a bill for a small amount. They are asking how to correct this without issuing a debit note. The advice given is to amend the bill in the November 2021 GSTR-1 filing through the amendment section.

J. vijay kumar

J. vijay kumar (Querist)

26 November 2021 I have filed GSTR-1 for the month of Oct' 2021. There is small variation in one supply bill amounting to 900/- including GST. My customer wants me to amend the same without raising a Debit Note. How can I do in Nov' 2021 GSTR-1 Return. Please reply.

Thanks in advance

CA Altamush Zafar

CA Altamush Zafar (Expert)

26 November 2021 Amend it in next GSTR-1 through amend b2b column

J. vijay kumar

J. vijay kumar (Querist)

26 November 2021 thanks for your reply. This means that I can modify the bill value in my financial accounts in the month of OCT & amend the bill in GSTR-1 of NOV Month. No need to pass DEBIT NOTE? Please clarify.

CA Altamush Zafar

CA Altamush Zafar (Expert)

26 November 2021 Yes, you can amend the values through amendment

Message likes : 1 times

J. vijay kumar

J. vijay kumar (Querist)

26 November 2021 thanks for your prompt reply

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