My client had filed GSTR1 in FY 17-18 without filling the details of Documents Issued in Table 13.
They now need to amend the B2B data for some invoices of FY 17-18, due to errors.
I am unable to amend any B2B Invoices in Table 9 of GSTR 1.
Is there a way to add the Invoice numbers in the already filed GSTR1 of 17-18?
Please assist.
@ Mr Vinod Babu,
Sir, thank you for the clarity.
Do you think it would be helpful if we request GSTN/CBIC to allow filling Table 13 in already filed GSTR1, only for cases where Table 13 is totally empty in GSTR1 due inadvertent omission?
@ Mr Vinod Babu
Sir, thank you for your updated reply. I am filing a Grievance via Self Service Portal and hopefully they should give us a technical solution, else it will be our defense.
@ Mr Rohit Tibrewal
B2B invoices filed in FY17-18 were not visible in Table 9 of GSTR1 of relevant quarter when we typed the unique invoice number.
Also I did speak with CBEC Mitra Helpdesk and they did suggest to try filling the "Documents issued details" of FY 17-18 in Table 13 of latest GSTR1. They also said the correct details must be shown in Form 9 (Annual Return).
Need to check newly declared Form 9 before trying this option.
SKAA & Associates
New Delhi
CA Inter
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