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Not Able to amend some Invoices.

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36 Points Posted on 01 July 2019
Hi all,
I am not able to update some of the invoices of July 2017 in the Gstr 1 of June 2018 where it is showing that the invoices are already accepted by the buyer. Can anyone give any solution to this problem.
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On 01 July 2019 at 19:22 Report
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Practicing CA
7756 Points Posted on 01 July 2019

https://www.gst.gov.in/newsandupdates/read/299

please check this

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On 01 July 2019 at 20:50
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1011 Points Posted on 02 July 2019
forget till some clarification. but that u hv paid the tax
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On 02 July 2019 at 06:49
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36 Points Posted on 02 July 2019
yes, I have already paid the tax in GSTR 3B In July 2017 itself but I had just made a mistake by in GSTR 1 by ticking the option that the supply attracts reverse charge where it doesn't and it is showing in the Gstr 9.
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On 02 July 2019 at 08:52
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Tax & Finance Consultant
50 Points Posted on 02 July 2019
don't worry if counter party accepted it then it is auto populated in GSTR9 Table 8A
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On 02 July 2019 at 15:33
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36 Points Posted on 02 July 2019
then how should I show it in GSTR 9?
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On 02 July 2019 at 19:50


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