Amendment of Invoice GSTR-1 B2B
Query (Issue) Started By: – Alkesh Jani Dated:- 8-1-2018 Last Reply Date:- 20-6-2018 Goods and Services Tax – GST
Got 9 Replies
GST
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.
\nReply By KASTURI SETHI:
\nThe Reply:
\nWhat 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.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nYou will be recti<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n a problem with b.no 78 of 09th sep, we have billed upto 1200 of 20th jan, what will be the revisedinvoice number and date. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Amendment of Invoice GSTR-1 B2B Query (Issue) Started By: – Alkesh Jani Dated:- 8-1-2018 Last Reply Date:- 20-6-2018 Goods and Services Tax – GSTGot 9 RepliesGSTSir, 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 … Continue reading “Amendment of Invoice GSTR-1 B2B”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9768","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9768","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9768"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9768\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9768"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9768"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9768"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By Dharmik Vora:
\nThe Reply:
\nHello Sir,
\nI am also facing the same issue…
\nLet'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).
\nSo 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??
\nReply By priyesh agrawal:
\nThe Reply:
\nSir,
\nFirst of all as per the sec 31(3) revised invoice can only be issued for the revising the invoices raised between effective date o<\/p>\n
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