Amendment b2b invoice

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1 Points Posted on 21 September 2020
sir, I uploaded invoice in the month of nov 2019.but invoice not passed but same amt invoice taken in month of july 2020. what is process of amendment please rply
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On 21 September 2020 at 21:27 Report
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This discussion addresses how to amend a B2B invoice uploaded in November 2019, which was not processed but a similar invoice was accepted in July 2020. Direct cancellation via GSTR 1 amendments is not advised as the 2019-20 financial year balance sheet is finalised. The recommended solution is to issue a credit note for the original invoice and then raise a fresh invoice.

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Tax and Business Consultant
11616 Points Posted on 21 September 2020
You can cancel invoice uploaded in November, 2020 in Current months GSTR 1 through B2B amendments column...Put value as Zero against that invoice...
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On 21 September 2020 at 23:07
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GST Practitioner
55067 Points Posted on 21 September 2020
No you cannot cancel that Invoice by amending it Zero because the balance sheet for Fy 2019- 20 is finalised.

Hence it's better to issue credit Note for the same & issue the fresh invoice .
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On 21 September 2020 at 23:18

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