Amending Invoices

Hi Sachin,

You need to ammend the b2b invoice by putting zero in the value and add a new export invoice with correct value

For further assistance kindly reach out to

HAPPY TO HELP!!

Thanks
MOHIT JAGNANI
8820448170

by mistake i had entered export invoice number to b2b invoice and b2b invoice number to export invoice

Put a sign - after invoice

Actually in the month of November i had an export invoice numbered 2018-19/182 but in portal i had entered 2018-19/186 and also i had b2b invoice numbered 2018-19/186 but i have entered 2018-19/182 ... now when i change invoice number in amending export as 2018-19/182 ..it is proccesse with error like "the invoice 2018-19/182 has been already there in nov-18"..what i should do now

Just put the invoice no. As 2018-19/182-

Just put the invoice no. As 2018-19/182-

Just put the invoice no. As 2018-19/182-

Thank u so much Sir.

I have filed with wrong invoice number of invoice b2b in GSTR1 in the month of Apr'19 and then in may 2019 we ammend all invoices but in ammendment all invoices value is put to zero accidently.  now i am unable to amend invoices and put there values in the month of april 2019.

How can i amend it?? by which itc can be given to parties in that month.