how to amend EXPORT Invoice to B2B invoice in GSTR 1 ?????
4 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 05 September 2019
you cant amend export invoice to B2B invoice directlh except it is SEZ supply.
but you can do below
amend export invoice in next month GSTR-1 showing zero value.
and
add B2B invoice in next month GSTR-1. Please nore system wouldnt accept same Invoice No., hence make small change in Invoice No. like adding . in between
but you can do below
amend export invoice in next month GSTR-1 showing zero value.
and
add B2B invoice in next month GSTR-1. Please nore system wouldnt accept same Invoice No., hence make small change in Invoice No. like adding . in between
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 September 2019
Yes fully agree with Mr. Sujith Kumar
Uttam
(employee)
(814 Points)
Replied 07 September 2019
Answer to the question is NO.
However there is workaround.
Hope the same is service invoice as the goods export invoice would have got recorded at customs port as well.
If it is service invoice you can make the change in GSTR1 by amending the value as zero and making the change in Books of accounts as there is condition of forex realisation.
Raise separate invoice in B2B section with new invoice number in GSTR1
However there is workaround.
Hope the same is service invoice as the goods export invoice would have got recorded at customs port as well.
If it is service invoice you can make the change in GSTR1 by amending the value as zero and making the change in Books of accounts as there is condition of forex realisation.
Raise separate invoice in B2B section with new invoice number in GSTR1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 September 2019
Dear Uttam
The querist has Wrongly reported the B2B invoice in table 6 under Export Invoice ,that's why he wants to Ammend the same .
I have myself amended the Export Invoice to Zero value & Add the same in B2B
hence you can amend export invoice.
Note : Querist want to change Export invoice to B2B .
The querist has Wrongly reported the B2B invoice in table 6 under Export Invoice ,that's why he wants to Ammend the same .
I have myself amended the Export Invoice to Zero value & Add the same in B2B
hence you can amend export invoice.
Note : Querist want to change Export invoice to B2B .
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