CS and ACMA Raju lakhani (Working in Public Co.) (340 Points)
27 August 2018
CS and ACMA Raju lakhani
(Working in Public Co.)
(340 Points)
Replied 27 August 2018
SKumar
(Manager)
(385 Points)
Replied 27 August 2018
If you have made an error in any particular B2B invoice you can amend that Invoice.
Returns Dashboard>> Year (2017-18) Select Month July >> Open Filed GSTR 1>> Click on Tile 9A "Amended B2B Invoices"
In next screen, make sure the "Uploaded by Tax Payer" option is highlighted.
Financial year will be auto populated, Enter Invoice Number (to be amended), Click Amend Invoice
Make corrections and file.
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