TaxTMI 
TaxTMI 
Error in Amendment of B2B Invoice in GSTR-1
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....rror in Amendment of B2B Invoice in GSTR-1<br> Query (Issue) Started By: - TAPAN RAI Dated:- 11-2-2023 Last Reply Date:- 16-2-2023 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>I am getting ....
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....the following error message while trying to amend an invoice relating to Dec-22 in GSTR-1. * A record can be amended only if it is not Accepted/Modified by the counter-party.Invoice no./Note no.has ....
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....already been Accepted/Modified by the counter-party.. As per my knowledge, there is no procedure for Acceptance/Modification by receiver. What can be the issue and what is the resolution. Thanks. R....
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....eply By Amit Agrawal: The Reply: Was the consingment was stopped during transit and GST officials endorsed the undelying documents like tax-invoice, E-way bill etc. accompaning said goods during thei....
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....r checking? Reply By Shilpi Jain: The Reply: Raise a grevieance and still if no resolution comes make an intimation to department. In case your customer disputes payment to you since invoice not p....
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....roperly reflected in GSTR-2B, this can be provided. Reply By Amit Agrawal: The Reply: Alternatively, one may try raising debit-note / credit-note (as the case may be) u/s 34, to give effect of desir....
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....ed amendment in the tax-invoice. These are ex facie views of mine and the same should not be construed as professional advice / suggestion.<br> Discussion Forum - Knowledge Sharing ....