Amendment in gstin

If You are filed the previous return with Wrong GSTIN then You can amend the Wrong one to Correct one in Your next GSTR 1 return under B2B Amendnet section...

Go to enter the Invoice number after You can view the amendment details which is You will amend

We received some credit notes of Dec'2017,Jan'18,feb'18 & march'2018 now 13.06.2018 i filed every month return upto 30.04.2018. Now the account statement received from parties they given credit notes as above months. 

Can i show this in our May 2018 gstr1 & 3b

 

Originally posted by : C R RADHAKRISHNAN
	We received some credit notes of Dec'2017,Jan'18,feb'18 & march'2018 now 13.06.2018 i filed every month return upto 30.04.2018. Now the account statement received from parties they given credit notes as above months.  Can i show this in our May 2018 gstr1 & 3b

Received Credit note means What?

It's mean You are sale Your Goods and it's return back as Sales Return....? If Yes...

 

Yes... You can show the Sales Return / Credit Note in Your GSTR 3B & GSTR 1 in May If You are not filed Your May Returns...

Which details cannot be amended?

Customer GSTIN

Change a tax invoice into bill of supply

Export Invoices

Shipping Bill Date/Bill of Export Date cannot be amended.

Type of Export- With/Without payment cannot be amended

Credit Debit Notes

Receiver/Customer GSTIN cannot be changed. However you may amend & link any other invoice for the same GSTIN.

Details like the place of Supply/the Customer GSTIN/Reverse charge applicable etc is based on the Invoice which it is linked to. Hence these details must match with the detail of the linked Invoice.

If the receiver of goods have already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices. These invoices will not be available for amendment

E. Summary Level Amendments

B2C Others Amendments

Advances Received (Tax Liability) Amendments

Adjustment of Advances Amendments

F. Which details cannot be amended?

Nil rated and the HSN Summary of Outward Supplies

Cannot add a new Place of Supply