Deepak Gupta | Jan 25, 2019 |
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.
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