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Editing of invoice in GSTR-2

Ambris Pande (Student) (160 Points)

17 October 2017

Our supplier has added the invoice which is not correct as per the original invoice received by us.
How to edit the same in gstr-2 and what is the process after we edited the invoice value(from supplier side).
please suggest the full flow.

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24 Replies

Kalidass (Accountant) (196 Points)
Replied 17 October 2017

There is no way to edit. But you can reject after supplier's submission and then you can add as a missing one at your GSTR-2 which will be reflected at supplier's GSTR-1A. He must accept at his GSTR-1A or reject.

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VIKAS SAINI (1157 Points)
Replied 17 October 2017

You can edit the value in there gstr 2

Ambris Pande (Student) (160 Points)
Replied 17 October 2017

@ vikas saini...after editing it will be reflected in supplier's gstr-1a which he can accept or not ?
Any specific timeline to accept it? so that we can inform them to act on it.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 17 October 2017

no edit option @ gstr 1a

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 17 October 2017

@ Ambris Pande.,

You ll be edit your GSTR 2 and it's reflected in your supplier end as GSTR 1A..
The Supplier have Two options Accept or Reject...

Also you ll consider your supplier for edited invoices...

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Ambris Pande (Student) (160 Points)
Replied 24 October 2017

after editing the invoice value do we have to submit the gstr-2 to get it reflectef in gstr-1a for the supplier to view and accept it or as soon as we will edit the invoice it will automatically going to reflect in gstr-1a without submitting gstr-2. ??

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 24 October 2017

Edit and submit also filed condition...

Then only it ll be reflect in Your suppliers GSTR 1A

Shankar Sharma (505 Points)
Replied 24 October 2017

In GSTR 2 click on the wrong invoice no. It will open with edit button hiding. Tick the small square on the extreme left. The edit option becomes alive. Modify and save.

Ambris Pande (Student) (160 Points)
Replied 24 October 2017

@ shankar sharma. After saving does supplier will be able to see that in their gstr-1a or we have to submit it.

Shankar Sharma (505 Points)
Replied 24 October 2017

No only after your submission of GSTR2, it will appear in the suppliers GSTR 1 A. He has the option of accepting or rejecting. You may press him to accept it. In any case you will be able to submit and file your GSTR 2 within due date.

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 24 October 2017

After Filing then only it's reflected in supplier end....

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 24 October 2017

If not filed also you ll fall late filing for GSTR 2 and GSTR 3B show your liabilities as Of GSTR 1.....

So, It's careful process. Don't be leave it and Without filling....