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urgent help GSTR1 B2B Amendment

08 February 2018

Dear Sir,

I have given wrong Invoice amount in November returns and I have sent correct invoice to customer I want to amend the Invoice now please guide me..

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13 Replies

Mondira Saha (GST) (3925 Points)
Replied 08 February 2018

amend this invoice on your next gstr 1 whuch one have to file next ..go to amend B2B column by your invoice number you can edit your invoice

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vikram kerekar (1241 Points)
Replied 08 February 2018

but in case some entries are missing in gstr1 than what procider for next month amendment in gstr1 pls gaid me....

Mondira Saha (GST) (3925 Points)
Replied 08 February 2018

ads these missing invoice in your next gstr 1 with origional invoice date ..

vikram kerekar (1241 Points)
Replied 08 February 2018

but in amendment colum or regular colum...

Mondira Saha (GST) (3925 Points)
Replied 08 February 2018

you have to add inovice then go to regular column..

in amendment you cant add any invoice you just rectify your invoice in amend column by invoice number

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vikram kerekar (1241 Points)
Replied 08 February 2018

it mence new invoice can not be added.

Mondira Saha (GST) (3925 Points)
Replied 08 February 2018

you can add new invoice(with originonal date) but in B2B Regular with your existing month B2B invoices

Kartheek Velamala (152 Points)
Replied 09 February 2018

Thank You, How the payment will be made (difference liability) amount.

Mondira Saha (GST) (3925 Points)
Replied 09 February 2018

till now no clearification about how to pay difference liability cause gstr 3 differ ...

Muthaiah N (Executive (Finance & Accounts)) (24 Points)
Replied 03 May 2018

The department has already issued a circular on 29th December 2017 for any rectification in GSTR-3B and GSTR-1, hence you can go through that circular which clearly explains the dos and the donts

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Sridevi (Accountant) (380 Points)
Replied 03 May 2018

Can you mention the circular No for rectifications in GSTR3B and GSTR1. I am not able to find it.

Regards

Bijender Gupta (2 Points)
Replied 04 July 2018

July to March GSTR 1 sirf INOVICE no..wrong put ho gye hai..Kya m 2018-19 ki June return m un sbi billo ko amendment KR skta hu.. And Gst act k according law m Please suggest me