Amendment of Invoice GSTR-1 B2B

[Alkesh Jani]

Sir, In GSTR-1, there is a table for Amendment of Invoice B2B, for previous period. While going for amendment it asks for Revised Invoice No. Infact I have not issued any revised invoice, but I need to amend. Please guide me as I am confused between word Amend and Revised.

AI Summary

Amending B2B Invoices in GSTR-1: Issue Revised Invoice for Corrections, Handle Missing Invoices via Grievance Portal A user inquired about amending a B2B invoice in GSTR-1 without issuing a revised invoice. Respondents clarified that amendments require issuing a revised invoice to correct the original. One user questioned how to amend invoices with incorrect tax entries, and was advised to issue a revised invoice. Another user sought guidance on numbering and dating revised invoices, while others shared similar issues of incorrect dates and tax entries. A respondent explained that amendments involve entering the original invoice number to update details. Another user mentioned missing an invoice in GSTR-1 and was advised to rectify it through the Grievance Redressal Portal.