SEO Sai Gr. Hosp.
210809 Points
Joined July 2016
Which details cannot be amended (in GSTR 1)?
- Change a tax invoice into bill of supply
- Type of Export- With/Without payment cannot be amended
- Credit Debit Notes
- 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 has 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
But check offline possibility with Jurisdictional tax officer.