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How to make this possible

19 July 2020

A B2B invoice dated 23-03-2019 has been wrongly uploaded to another party's GST Number.There is no chance in taxable e,CGST,SGST,invoice number and invoice date ,but only one changes is GST Number.How to connect this error and to get ITC to the real party.

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12 Replies

Himanshu Birla (2 Points)
Replied 19 July 2020

This can be changed by entering the same invoice details with the wrong gstin to be entered in b2ba(amendment) but the only differwnce will be amount is to be zero.(this will amend the earlier wrong invoice uploaded and amend it to zero value so the recepient(with wrong gstin) will no longer beable to take input tax credit)
then with the correct gstin and invoice details enter it in b2b

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CA Raj Doshi (Practising CA) (8939 Points)
Replied 19 July 2020

The invoice is if FY 2018-19, are you sure it is possible himanshu ji ????

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 19 July 2020

U can amend B2B invoice in your next GSTR 1 return through b2b amendments coloum in GSTR 1 return
Go to amendments column_select F.Y _ select bill No. n than submit...
your filed invoice will display, than u can change GSTN number in same.

CA ABHAY GUPTA (Practice) (3235 Points)
Replied 19 July 2020

But I think amendments pertaining to FY 2018-19 now can not be done as last date for it was 31.03.2020..

CA Raj Doshi (Practising CA) (8939 Points)
Replied 19 July 2020

I agree with CA Abhay Gupta ji

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 19 July 2020

I also agree with CA abhay Gupta ji, amendments can be done only for f.y 2019-20
amendments not possible for f.y 2018-19 as last date was already gone.

Vijayprakash P (1313 Points)
Replied 19 July 2020

Since the last date has been expired on 31st march 2020, the amendment cannot be made at present.

KRISSHNAN KP (4215 Points)
Replied 19 July 2020

The amendment for year 2018-19 is not possible

2 Like

subhagan sreerangam (7056 Points)
Replied 19 July 2020

There is no way to change the GST Number?

KRISSHNAN KP (4215 Points)
Replied 19 July 2020

Yes no way to change the GST no

2 Like

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 19 July 2020

Yes portal allow you amend the 2018-19 transaction & Moreover there is no change in the value of invoice.

Yes the Recepeint may find difficulty in availing ITC of the same.

subhagan sreerangam (7056 Points)
Replied 20 July 2020

In this case no changes in Taxable Value,CGST,SGST,Invoice Number & Invoice date only Changes applicable in Receipeints GST Number Please more details about Pankaj Rawat Sir suggestions.