bhavini bansal (7 Points)
13 June 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 13 June 2019
In this B2C section , you have enter all invoices consolidated value, not invoice wise.
but, you are saying correction of invoice value, not understood what you are saying.
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 13 June 2019
| For Amendments in B2C Large Transactions | |
| Place of Supply can’t be changed. | Cant change on online portal, but can be changed if pushed through API. |
| Can’t amend it to BOS | The transaction flags as BOS if flagged as BOS in Cleartax |
| Give the exact Original Invoice No/Invoice Date | *Original Invoice date entered is invalid. Please enter a valid invoice date.
*Invalid Original Invoice Details. Original invoice cannot be tracked. Please enter correct invoice number and date |
| Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded. Return filing period must be mentioned compulsorily. | Invoice date cannot be later than the return period or older than 18 months. |
| For B2C Small Amendments | |
| Cannot add a NEW POS, however can modify the existing POS. | Original data for B2CS doesn’t exist |
| Give correct Original Return period & Original POS. | Original data for B2CS doesn’t exist |
| 1 POS cannot be split/amended/modified into 2 POS. | If you split , then the GST portal will process only 1 POS(the one which appears last in the JSON structure) |
bhavini bansal
(7 Points)
Replied 13 June 2019
CAclubindia
