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How to make this possible
A B2B invoice dated 23-03-2019 has been wrongly uploaded to another party's GST Number.There is no chance in taxable e,CGST,SGST,invoice number and invoice date ,but only one changes is GST Number.How to connect this error and to get ITC to the real party.
Replies (12)
Quick Summary
This can be changed by entering the same invoice details with the wrong gstin to be entered in b2ba(amendment) but the only differwnce will be amount is to be zero.(this will amend the earlier wrong invoice uploaded and amend it to zero value so the recepient(with wrong gstin) will no longer beable to take input tax credit)
then with the correct gstin and invoice details enter it in b2b
then with the correct gstin and invoice details enter it in b2b
The invoice is if FY 2018-19, are you sure it is possible himanshu ji ????
U can amend B2B invoice in your next GSTR 1 return through b2b amendments coloum in GSTR 1 return
Go to amendments column_select F.Y _ select bill No. n than submit...
your filed invoice will display, than u can change GSTN number in same.
Go to amendments column_select F.Y _ select bill No. n than submit...
your filed invoice will display, than u can change GSTN number in same.
But I think amendments pertaining to FY 2018-19 now can not be done as last date for it was 31.03.2020..
I agree with CA Abhay Gupta ji
I also agree with CA abhay Gupta ji, amendments can be done only for f.y 2019-20
amendments not possible for f.y 2018-19 as last date was already gone.
amendments not possible for f.y 2018-19 as last date was already gone.
Since the last date has been expired on 31st march 2020, the amendment cannot be made at present.
The amendment for year 2018-19 is not possible
There is no way to change the GST Number?
Yes no way to change the GST no
Yes portal allow you amend the 2018-19 transaction & Moreover there is no change in the value of invoice.
Yes the Recepeint may find difficulty in availing ITC of the same.
Yes the Recepeint may find difficulty in availing ITC of the same.
In this case no changes in Taxable Value,CGST,SGST,Invoice Number & Invoice date only Changes applicable in Receipeints GST Number Please more details about Pankaj Rawat Sir suggestions.
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