How to Amend GSTR-1 B2B and B2C Debit Note Credit Note
1.7 هزار بار بازدید -
6 ماه پیش
-
Process of Amendment in GSTR
Process of Amendment in GSTR 1 is as follows:
Selecting the filing Period:
The taxpayer needs to select the GST Return filing period in the month in which the amendment is made. For example: if the amendment is made in April then the filing period will be April in case of monthly filing. In case of quarterly filing, the filing period will be May if the amendment is of April (March-May).
Kindly note the date of revised amended invoice date must be the last date of the original invoice tax-period. For example: if an original invoice dated 12-03-2020 is amended in April then the amended invoice date should not be later than 31-03-2020.
Invoice level Amendments
B2B
B2C Large
Credit/Debit Notes (Registered)
Credit Debit Note (Unregistered)
Export Invoices
Details that cannot be amended/Changed:
A tax invoice cannot be changed into a bill of supply
Type of Export- With/Without payment cannot be amended
Credit /Debit Notes cannot be amended
The place of Supply/the Customer GSTIN/Reverse charge applicable etc. are based on the Invoice which it is linked to. Hence these details need to match with the linked Invoice details.
If the receiver of goods has already made any changes in the invoices, say, accepted or modified, then taxpayer will not be allowed to amend those invoices. Such invoices are not available for any amendment.
Summary Level Amendments
B2C Others
Advances Received (Tax Liability)
Adjustment of Advances
how to amend gstr-1 after filing b2b invoices
time limit for amendment in gstr-1
How to amend invoice in gstr 1 online
time limit for amendment of invoice under gst
how to check amended invoice in gst portal
b2c amendment in gstr 1
amendment of invoice in gst
how to amend b2b invoices in gstr 1 for 2022-23
How to amend b2b invoices in gstr 1 online
how to amend invoice in gstr 1
time limit for amendment of invoice under gst
b2c to b2b amendment in gstr 1
how to check amended invoice in gst portal
amended b2b invoices in gstr-1 meaning
How to amend b2b invoices in gstr 1 format
how to amend invoice in gst portal
How to amend b2c invoices in gstr 1 online
how to amend invoice in gstr 1 after filing
what is amended b2c others
b2c (others in gstr-1)
how to amend gstr-1 after filing b2b invoices
time limit for amendment of invoice under gst
how to amend invoice in gst portal
how to amend b2c large invoice to b2b
how to reverse credit note in gstr-1
How to amend dr note cr note invoices in gstr 1 online
how to adjust credit note in gstr-3b
cdnur in gstr-1
how to show debit note in gstr-1
how to cancel debit note in gstr 1
how to show unregistered credit note in gstr-1
how to cancel credit note in gst portal
Selecting the filing Period:
The taxpayer needs to select the GST Return filing period in the month in which the amendment is made. For example: if the amendment is made in April then the filing period will be April in case of monthly filing. In case of quarterly filing, the filing period will be May if the amendment is of April (March-May).
Kindly note the date of revised amended invoice date must be the last date of the original invoice tax-period. For example: if an original invoice dated 12-03-2020 is amended in April then the amended invoice date should not be later than 31-03-2020.
Invoice level Amendments
B2B
B2C Large
Credit/Debit Notes (Registered)
Credit Debit Note (Unregistered)
Export Invoices
Details that cannot be amended/Changed:
A tax invoice cannot be changed into a bill of supply
Type of Export- With/Without payment cannot be amended
Credit /Debit Notes cannot be amended
The place of Supply/the Customer GSTIN/Reverse charge applicable etc. are based on the Invoice which it is linked to. Hence these details need to match with the linked Invoice details.
If the receiver of goods has already made any changes in the invoices, say, accepted or modified, then taxpayer will not be allowed to amend those invoices. Such invoices are not available for any amendment.
Summary Level Amendments
B2C Others
Advances Received (Tax Liability)
Adjustment of Advances
how to amend gstr-1 after filing b2b invoices
time limit for amendment in gstr-1
How to amend invoice in gstr 1 online
time limit for amendment of invoice under gst
how to check amended invoice in gst portal
b2c amendment in gstr 1
amendment of invoice in gst
how to amend b2b invoices in gstr 1 for 2022-23
How to amend b2b invoices in gstr 1 online
how to amend invoice in gstr 1
time limit for amendment of invoice under gst
b2c to b2b amendment in gstr 1
how to check amended invoice in gst portal
amended b2b invoices in gstr-1 meaning
How to amend b2b invoices in gstr 1 format
how to amend invoice in gst portal
How to amend b2c invoices in gstr 1 online
how to amend invoice in gstr 1 after filing
what is amended b2c others
b2c (others in gstr-1)
how to amend gstr-1 after filing b2b invoices
time limit for amendment of invoice under gst
how to amend invoice in gst portal
how to amend b2c large invoice to b2b
how to reverse credit note in gstr-1
How to amend dr note cr note invoices in gstr 1 online
how to adjust credit note in gstr-3b
cdnur in gstr-1
how to show debit note in gstr-1
how to cancel debit note in gstr 1
how to show unregistered credit note in gstr-1
how to cancel credit note in gst portal
6 ماه پیش
در تاریخ 1403/01/01 منتشر شده
است.
1,782
بـار بازدید شده