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Gst b2b bills amend

Jobin George (accountant) (13 Points)

28 July 2018

I want to amend the sale bill of AUGUST 2017 B2B

Can i amend nex return?
how can i post audit of accounts FY 2017-2018

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10 Replies

Vinod Babu (24196 Points)
Replied 28 July 2018

Yes you can ammend the sale bill in next GST returns.

2 Like

Jobin George (accountant) (13 Points)
Replied 28 July 2018

this amendmend how can account? for audit purpose

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 28 July 2018

Account As per Your actual invoice date.

1 Like

Jobin George (accountant) (13 Points)
Replied 28 July 2018

any mismatch notice from gst?

because original accounting year was 2017-2018

amended accounting year was 2018-2019

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 28 July 2018

No more queries from CBIC...

What is Your exact Amendment?

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 28 July 2018

Actually Amendment made in the particular invoice. So, it's accountable as per invoice date with its changes even without changing of Invoice number and date except it's details...

Jobin George (accountant) (13 Points)
Replied 28 July 2018

Originally posted by : RAJA P M
	No more queries from CBIC...What is Your exact Amendment?

invoice amount and tax amount

Vinod Babu (24196 Points)
Replied 28 July 2018

Amendment is given for correcting/ rectifying the mistakes.

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 28 July 2018

(invoice amount and tax amount)

Then no more questions from CBIC. Bcoz, the option is based on without changing of date and invoice number...

So, You can amend the details and book the invoice as its original date....

GOOD LUCK...

1 Like