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    <title>Error in Amendment of B2B Invoice in GSTR-1</title>
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    <description>Amendment of a B2B invoice in GSTR-1 can be blocked by a portal message that the record has been &quot;Accepted/Modified by the counter-party.&quot; Possible causes include endorsement of documents when consignments are stopped in transit by officials. Practical remedies recommended are raising a grievance and intimating the department if unresolved, or issuing a debit note/credit note under Section 34 to effect the desired amendment.</description>
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      <description>Amendment of a B2B invoice in GSTR-1 can be blocked by a portal message that the record has been &quot;Accepted/Modified by the counter-party.&quot; Possible causes include endorsement of documents when consignments are stopped in transit by officials. Practical remedies recommended are raising a grievance and intimating the department if unresolved, or issuing a debit note/credit note under Section 34 to effect the desired amendment.</description>
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