How to Amend B2B invoices in GSTR 1

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 update

CA Deepak Gupta

Jan 25, 2019

Last update on 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.

About Author

CA Deepak Gupta

Co Founder

CA Deepak Gupta,is Co-founder of Studycafe. He is Microsoft Office Specialist and Corporate Trainer of AI Tools, Microsoft Excel. He is Finance Influencer having more than 250K followers on Social Media. CA Deepak Gupta, is Having more than 14 plus years of experience, and he has Worked with best brands Like, Hero, Wipro, Ericsson before Starting Studycafe. He has Trained more than 20000 Persons in Microsoft Excel, PowerPoint, Power BI, Google Sheet, Google Forms and Other Tools.