B2B INVOICE AMEND

Subramanyam Sir,

As you have said, Mr Dhruv is trying to change both the GST No & Invoice No. You insisted him to Change only the GSTN if his intention is only to Change the Gst Number. But sir, thats the million dollar question. Can we really change the GSTN in the Invoice. Some say yes, Some say no. Under 9A, the portal is allowing the change in GST No but will it really work?? New GST No is getting accepted but after inputing all the data, there is a mismatch in Taxes. Is the mismatch because we have done something that shouldnt be done (Changing GSTN) ?

I need serious help sir. I have been trying all the way along but unable to find a solution. About 50L worth of Invoices are filed with Wrong GSTN by my subordinate and I have no clue how to rectify it. Would be greatful if someone could help.

Mail me @ accounts @ vsinfranet.com and Contact No 7731029697. Awaiting replies.

Dear Anwar,

Incase you want to change both GSTIN and Invoice number of an Invoice then

a) Amend previous available invoice with zero values 
    so that previous invoice which incorrectly updated with incorrect GSTIN in the system will be nullified.

b) Issue a new invoice (With invoice number which is slightly different earlier like if you have issue 187/18-19, you can issue as 187-A/18-19) with correct GSTIN number and date. so that Buyer can avail proper ITC on his purchases

Note : These are my perrsonal opinion, incase any corrections, i appreciate

With regards,
Subramanya 

Thank You So Much Sir. Your suggestion was very helpful.

Once i finish the process I will post the Outcome so that it can be of use to others in the Community.

And Subramanya Sir,

Just to confirm with you before I proceed,

If I want to Change only the GSTN of supplier, Can this be done? Because if it is possbile, then I need not change the Invoice No at all. Please reply.

Hi Anwar,

If you want to change GSTIN alone in the invoice, you can do this alone

If you want to change both GSTIN and date (to different return period), then you need to follow previous method.

with regards

Subramanya 

Sir,

is it possible to change amount of invoice in GSTR1 Amendment.??

Regards,

Samir Shaikh.

I  have submitted a nil return for a firm which has a t/o of app 15lacs , but has not filled the return yet. What can I do to resubmit the correct data

Sorry for the very late reply..

I have revised my invoices in GSTR1 9A. For approximately 50L worth Invoices, I have earlier filed with Wrong GST No's of Recipient. In the Revised Return, I revised the GST Nos with Correct ones and Filed the return.

Yes, We can Change the Invoice Amount in GSTR1 Amendment.

Along with Invoice Amount, we can also change Invoice No, GST No of Recipient, State of Supply etc.

Hi,

Have your filed Nil returns of Both GSTR 3B and GSTR1??

Thanks for you reply