TMI BlogError in Amendment of B2B Invoice in GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... I am getting 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 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... resolution. Thanks. - Reply 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 their 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... payment to you since invoice not properly 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 desired amendment in the tax-invoice. These are ex facie views of mine and the same should not be construed as professional advice / suggestion. - Error in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Amendment of B2B Invoice in GSTR-1 - Query Started By: - TAPAN RAI Dated:- 11-2-2023 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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