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Amendment of Invoice GSTR-1 B2B

Goods and Services Tax - Started By: - Alkesh Jani - Dated:- 8-1-2018 Last Replied Date:- 20-6-2018 - 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 .....

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original invoice is to be corrected by way of issuance of revised invoice (anew invoice) in lieu of original invoice. - Reply By Ganeshan Kalyani - The Reply = You will be rectifying the original invoice by issuing revised invoice. Without issuing a .....

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is by mistake if I have entered CGST & SCGST instead of IGST, now I want to amend that Invoice. Do I have to Revised ???? - Reply By KASTURI SETHI - The Reply = Yes. You have to revise the original invoice. Try on the common portal if it allows. .....

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th jan, what will be the revisedinvoice number and date. - Reply By Dharmik Vora - The Reply = Hello Sir, I am also facing the same issue... Let's put this way, Suppose Invoice Number 44 has been raised in the Month of November (Dated: 25/11/2017 .....

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i enter?? - Reply By priyesh agrawal - The Reply = Sir, First of all as per the sec 31(3) revised invoice can only be issued for the revising the invoices raised between effective date of registration and date of issue of registration. Further consi .....

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