Regarding amendment in invoices through GSTR 1A

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SHYAM KRISHNAN K (Querist)
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18 December 2024 While filing GSTR 1 whe have wrongly filed one party invoices by including cess amount, when we trying to amend these invoices through gstr 1 A there appeared an error message that the registration of suppliers is cancelled. So we couldn't amend the invoice in this situation what we have to do

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 December 2024 First, ensure that the supplier’s GST registration is indeed cancelled. You can check this using the GST portal or through the GSTIN verification tool. If the supplier’s GST registration has been cancelled, they will not be able to be included in your GSTR-1, and amendments may not be possible directly.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 December 2024 If you're still facing issues, it’s advisable to contact the GST helpdesk for technical assistance or raise a ticket on the GST portal explaining the error and your intention to amend the invoice.

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