B2B INVOICE AMENDMENT

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..... B2B INVOICE AMENDMENT
Query (Issue) Started By: - KIRANKUMAR N.G Dated:- 7-8-2018 Last Reply Date:- 8-8-2018 Goods and Services Tax - GST
Got 3 Replies
GST
DEAR SIR, I WAS FILED GSTR1. A .....

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..... ND ONE INVOICE WAS UPLOAD WITH DIFFERENT GST NUMBER, PLS HELP HOW TO AMEND OR EDIT THE INVOICE, PLS REPLY ME Reply By Ganeshan Kalyani: The Reply: The wrong recipient has to reject the invoice in GS .....

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..... TR2A. 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. Reply By DR.MARIAPPAN GOVINDARAJAN: The .....

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..... Reply: I endorse the views of Shri Ganeshan. Reply By Praveen Nair: The Reply: Hi Kiran You can change the GSTIN, Tax Invoice Number, Date, Taxable Value and GST amount in Table 9A of GSTR-1 for .....

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..... the respective Tax Invoice while filing the return of subsequent month. Regards
Discussion Forum - Knowledge Sharing .....

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