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Amendment in B2B e-invoice

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Mohan Kale

404 Points Posted on 03 November 2023

The vendor e-invoiced bills. Subsequently, while preparing GSTR-1, realised that the dates of invoices were not in order of invoice numbering. How can this be rectified? Whether only showing amendment in amendment table of GSTR-1 is enough ? Please give complete procedure.

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Quick Summary

This discussion addresses a common issue where B2B e-invoiced bills are prepared with invoice dates out of sequence with the invoice numbering. It explores the correct procedure for rectifying this error within GSTR-1. The key question is whether simply amending the invoice date in the GSTR-1 amendment table is sufficient to resolve the discrepancy.