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How to amend gst invoice?

4361 views 5 replies

SATISH K SINHA -

9 Points Posted on 14 December 2017

Dear learned friends,

In filing GST returns, how can we ammend invoice as per GST ?
From my understanding in August GSTR 1 return, we can ammend July B2B and B2C invoices,

I read this article which has suggested that one must ammend invoices in future months returns.

https://sahigst.com/knowledge/t/how-to-rectify-a-b2b-invoice-shown-as-b2c/900

But in the portal, GST-1 return page for August, there is no ammend option for both B2B or B2C

Please help with this, how to get this option.

Regards

Satish Sinha

Replies (5)

SATISH K SINHA -

9 Points Posted on 14 December 2017

Also Pls see this screenshots, they are showing AMEND option for B2C and B2B,

https://www.teachoo.com/6018/1948/GSTR--1/category/GST-Return-Format-/

https://www.indiafilings.com/learn/wp-content/uploads/2017/05/GSTR-1-Filing-on-GST-Common-Portal.png

but in GST network GSTR 1 page when entering, these are not available to me:
Pls suggest how to obtain this option.

Vinay Garg

Student cum businessman cum professional

859 Points Posted on 14 December 2017

You may issue Debit/Credit Notes to give effect to the changes.

Vinay Garg

Student cum businessman cum professional

859 Points Posted on 14 December 2017

You can't amend already issued invoice.

SATISH K SINHA -

9 Points Posted on 14 December 2017

Sir,

Credit and Debit note can be used to change a invoice value (i.e. give discount or change amount),

But how to change a B2C (without GST no) invoice to B2B (added GST no of customer)

Because this is what many are asking who did not care to give GST no earlier but now want ITC. With amendment it is possible, pls see this links which says B2C invoice can be changed to B2B in amendment section, but that section itself is missing in mine when filing