B2B INVOICE AMENDMENT

[Asked by Guest]

DEAR SIR,

I WAS FILED GSTR1. AND ONE INVOICE WAS UPLOAD WITH DIFFERENT GST NUMBER, PLS HELP HOW TO AMEND OR EDIT THE INVOICE, PLS REPLY ME

[Ganeshan Kalyani]

The wrong recipient has to reject the invoice in GSTR2A. And it will appear in you GSTR 1A where you can correct. But in my view these are not functional now and Govt is working on simplification of the return.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Shri Ganeshan.

[Praveen Nair]

Hi Kiran

You can change the GSTIN, Tax Invoice Number, Date, Taxable Value and GST amount in Table 9A of GSTR-1 for the respective Tax Invoice while filing the return of subsequent month.

Regards

AI Summary

B2B invoice amendment: correct via recipient rejection in GSTR 2A or by editing Table 9A in next GSTR 1.
A B2B invoice uploaded with an incorrect recipient GSTIN can be corrected either by the recipient rejecting the invoice in GSTR 2A (leading to appearance in GSTR 1A for supplier correction) or by the supplier editing the GSTIN, invoice number, date, taxable value and tax amount in Table 9A of GSTR 1 while filing the subsequent month's return; portal functionality may be changing due to return simplification.