Error in Amendment of B2B Invoice in GSTR-1

[YASH JAIN]

I am getting the following error message while trying to amend an invoice relating to FY 2024-25 in GSTR-1.

• A record can be amended only if it is not Accepted/Modified by the counter-party.Invoice no./Note no.has already been Accepted/Modified by the counter-party..

What can be the issue and what is the resolution.

AI Summary

Navigating GST Invoice Amendment: Resolving B2B Invoice Errors Through Recipient Verification and Proper Reporting Procedures A taxpayer encountered an error while attempting to amend a B2B invoice in GSTR-1 due to prior acceptance by the counter-party. The resolution involves verifying invoice status with the recipient, potentially issuing a credit or debit note, and reporting the amendment in subsequent GST returns while ensuring the recipient's acknowledgment of the changes.