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Amendment Invoice GSTR 1

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Manoj

Student

269 Points Posted on 09 October 2020

MAR 19 Wrongly show GST Invoice which is cancelled and Paid GST Tax.

Can I change invoice amount to 0 under GST1 amend B2B invoice & Reduce GST outward ITC.

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Quick Summary

This discussion addresses how to amend a GSTR 1 invoice that was incorrectly issued and had GST paid on it. It explains that corrections can be made by amending the B2B invoice to a zero amount before the September return due date (20th October 2020). Alternatively, adjustments can be made via a credit note until 30th September 2020 or through a refund application.