removal of invoice already uploaded
Shanu Joshua (17 Points)
07 June 2018
how can i remove some of the previously uploaded invoices from gstr 1. how can this amendment be shown.
8 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
It can not be deleted. You can make changes if any in the subsequent GSTR-1 through credit note.
karan
(article)
(71 Points)
Replied 07 June 2018
another way would be to remove those invoices would be while filing the annual return in case you forget to issue credit note.
Shanu Joshua
(17 Points)
Replied 07 June 2018
okay... there are certain invoices that have been added to b2c in the previous quarter, which are actually b2b. how can i amend in this situation?
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 07 June 2018
B2C can not be changed to B2B, the same has been clarified recently in the FAQ's issued for banking sector.
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