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 I have not issued any revised invoice, but I need to amend. Please guide me as I am confused between word Amend and Revised. – Reply By KASTURI SETHI – The Reply = What is the basis for amendment in B2B ? That is issuance of revised invoice. Firstly 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
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0th 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), but while filing GSTR 1 Date Invoice Number 44 entered with wrong Date (Dated: 25/12/2017). So now In GSTR 1 table for Amendment of Invoice B2B, for Previous Period, While going for amendment it asks for revised Invoice No. & Date. What should 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 cons
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