B2B INVOICE AMEND

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

Ok thanks, as we r filing the gstr2, then no question of accepting and modifying arise I think so, What's the solution then

You have raised CN for the old invoice and raise fresh invoice for new GSTIN no. Because GSTIN can't be changed.

This is my personal opinion.
Not sure about the result.
You issue credit note for the wrong Gstin invoice.
Raise a new B2B invoice with correct Gstin number and file in next month GSTR 1.

mr Mukund ji now b2b amendment is getting proper since both name and GST number are changing

Mr Anuj ji please clear your point of view ,sorry I couldn't get your point

sir, clear your point

are we able to change or add gst number in gstr1 already filled.

I want to change the GST no for the invoice , the return of which is already filed

Cannot be changed

ok thanks

we can change the GST number for the invoice filed earlier in gstr1 by b2b amendment

I have tried tried to amend GSTIN of one of the invoice for which return was filed in the month of Jan'18 but unable to amend the details. System is showing the Error in Revised invoice number " This Information is Required". Following screenshot is attached for your reference. Please somebody guide..

How to amend the invoices of 2017-18? I am trying from 9A but unable to do so

Dear Dhirvir, 

In the screen shot attached, you are trying to change both GSTIN and Invoice no. 

Incase you want to amend GSTIN of invoice number 441/17-18, you should change GSTIN number only and all other details should be same as previously provided

Request to try keeping all other details same except GSTIN and revert

Incase your intention is to change both GSTIN and Invoice number, kindly revert 

With regards,
Subramanya R