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I am currect in b2b.but wrong entry in document issue tab

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Mithun Ghosh

31 Points Posted on 19 June 2020

I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.

Replies (6)

Quick Summary

This discussion addresses an issue where incorrect invoice numbers were entered in the 'Document Issued' tab of GSTR1 for the Jan-Mar quarter, despite correct entries in the B2B section. While initial responses suggest amendments are not possible after filing, further clarification indicates that corrections can be made via the GSTR1 '9A' option, specifically for the B2B section's invoice number errors. The consensus is that it is indeed possible to amend these specific errors.

David

article Assistant

1644 Points Posted on 19 June 2020

If you are Wrongly enter Invoice no. In b2b tab, then you can amend it in 9A option in GSTR 1. If you are filed the Gstr 1, then you cannot amend document issued.