B2C Amendment
REMYA R NAIR (STUDENT) (48 Points)
22 January 2019
Can we amend b to b invoice for the month Jan 2018
7 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14846 Points)
Replied 22 January 2019
your query is not clear.
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 22 January 2019
Dear Remya,
In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.
Therefore, you could amend the B2B invoice of Jan 2018.
But however till now GST portal is not allowing to amend details pertaining to FY 2017-18.
pritesh
(CA Final student)
(7101 Points)
Replied 22 January 2019
You can amend.but the portal has not been updated till Now.
REMYA R NAIR
(STUDENT)
(48 Points)
Replied 23 January 2019
But cannot see such amended order on cbic site
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 23 January 2019
Dear Remya,
Check the order in CBEC>GST>Circulars/Orders>Removal of difficulty orders.
Kindly find the below link and select year 2018.
https://cbic.gov.in/htdocs-cbec/gst/rod
CA Abhilash N
(Chartered Accountant)
(265 Points)
Replied 24 January 2019
Dear Remya,
Now amendment to FY 2017-18 invoices allowed in GST portal.
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