How to Amend B2B invoices in GSTR 1  Good News for GST return filers : Now you can amend your B2B invoices as well GST Portal has been updated to allow amendment to B2B Invoices and other details pertaining to FY 2017-2018 in GSTR-1 of January 2019.

Those who wants to amend invoices, debit / credit notes, advances etc of FY 17-18 may please use it.

Below is the Detailed process of amending invoices along with the screenshots.

Hope you will find it helpful

Step-1 : Login to GST Portal

Step-2 Open GSTR 1 , you will find that a new tab has been created named “9A – Amended B2B Invoices”

Step-3 Click on tab “9A – Amended B2B Invoices” The Below mentioned tab will appear

Step-4 Add Invoice number, The old invoice will appear, which can be amended and the saved.

Congratulations your invoice has been amended once you file the return.  

How to Amend B2B invoices in GSTR 1, how to amend b2b invoices in gstr1, 9a – amended b2b invoices, how to amend b2b invoice to b2c, how to change b2c to b2b in gst, how to rectify a b2b invoice shown as b2c, how to amend gstr1, how to amend b2c to b2b, how to amend b2c to b2b in gstr1