Amendment b2b invoice

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1 Points Joined 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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Tax and Business Consultant
11616 Points Joined July 2015
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 Joined June 2017
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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