Rectification of B2B invoice on GST Portal
This query is : Resolved
23 December 2019
Dear Sir
As per GST Act ,rectification in Return for FY 2018-19 can be made up to September 2019 return.But on GSTIN Portal , even in December return, Option to revise B2B invoice pertaining to FY 2018-19 is available.
Whether it will be legally valid if Using this option, invoice pertaining to FY 2018-19 is amended in December 2019 return.or any notification is available in support of this amendment option available on portal.Please help me out.
As per GST Act ,rectification in Return for FY 2018-19 can be made up to September 2019 return.But on GSTIN Portal , even in December return, Option to revise B2B invoice pertaining to FY 2018-19 is available.
Whether it will be legally valid if Using this option, invoice pertaining to FY 2018-19 is amended in December 2019 return.or any notification is available in support of this amendment option available on portal.Please help me out.
24 December 2019
No more notifications. Yes... Somebody says portal supporting for amendment for PY details. But, I don't think it's valid without any clarification...
25 December 2019
Yes, agreed with Mr.Raja PM opinion.
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