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urgent help GSTR1 B2B Amendment

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152 Points Joined June 2017
Dear Sir,

I have given wrong Invoice amount in November returns and I have sent correct invoice to customer I want to amend the Invoice now please guide me..
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On 08 February 2018 at 19:28 Report
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GST
3925 Points Joined October 2015
amend this invoice on your next gstr 1 whuch one have to file next ..go to amend B2B column by your invoice number you can edit your invoice
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On 08 February 2018 at 20:00
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1244 Points Joined June 2017
but in case some entries are missing in gstr1 than what procider for next month amendment in gstr1 pls gaid me....
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On 08 February 2018 at 20:08
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GST
3925 Points Joined October 2015
ads these missing invoice in your next gstr 1 with origional invoice date ..
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On 08 February 2018 at 20:10
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1244 Points Joined June 2017
but in amendment colum or regular colum...
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On 08 February 2018 at 20:15
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GST
3925 Points Joined October 2015
you have to add inovice then go to regular column..

in amendment you cant add any invoice you just rectify your invoice in amend column by invoice number
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On 08 February 2018 at 20:25
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1244 Points Joined June 2017
it mence new invoice can not be added.
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On 08 February 2018 at 20:41
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GST
3925 Points Joined October 2015
you can add new invoice(with originonal date) but in B2B Regular with your existing month B2B invoices
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On 08 February 2018 at 20:42
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152 Points Joined June 2017

Thank You, How the payment will be made (difference liability) amount.  

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On 09 February 2018 at 11:15
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GST
3925 Points Joined October 2015
till now no clearification about how to pay difference liability cause gstr 3 differ ...
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On 09 February 2018 at 14:42
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Executive (Finance & Accounts)
24 Points Joined December 2011

The department has already issued a circular on 29th December 2017 for any rectification in GSTR-3B and GSTR-1, hence you can go through that circular which clearly explains the dos and the donts

 

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On 03 May 2018 at 15:51
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Accountant
380 Points Joined January 2013

Can you mention the circular No for rectifications in GSTR3B and GSTR1. I am not able to find it.

Regards

 

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On 03 May 2018 at 17:33
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2 Points Joined March 2018
July to March GSTR 1 sirf INOVICE no..wrong put ho gye hai..Kya m 2018-19 ki June return m un sbi billo ko amendment KR skta hu.. And Gst act k according law m Please suggest me
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On 04 July 2018 at 21:24
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Accountant
27 Points Joined October 2018

Wrongly Purchase invoices uploaded In GSTR 1 B2B kindly advice us to proceed further, Thanks

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On 01 March 2019 at 14:43

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