Amend Year Document For Free

A record can be amended only once it cannot be amended twice. Amendment can be made only when the previous return is filled, it cannot be made for current Month. Click on GST Returns and you will be reached at GST Return Page. This section shows the list of returns i.e. GSTR-1, GSTR-2, GSTR-3, GSTR-4 etc.

Amendment can be made in the later tax period also but 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 12/07/2021 is being amended in August then the amended invoice date cannot be later than 31/07/2021.

TABLE 9A ? AMENDED B2B INVOICES Taxpayer shall provide financial year and invoice number and click on Amend Record to search the invoice. Original note values shall be auto-filled based on the details uploaded earlier. Taxpayer can make necessary amendments by providing revised details and then click on 'SAVE' button.

GSTN clarified that no amendments can be made in invoices reported in Form GSTR-1 for the FY 2017-18. GSTN has clarified vide dated June 27, 2019 that taxpayers could have amended their invoices, reported in Form GSTR-1, pertaining to the Financial Year 2017-18, till the due date of filing of Form GSTR-1 of March, 2019 ...

Amendment can be done ONCE only. There is no other procedure to rectify the mistake. However, you can raise the credit note against the wrong invoice and thereafter raised a new invoice with correct details. You can write the letter intimating about the discrepancies with supporting documents.

Is there a time limit for filing a GST registration amendment? Yes, there is a time limit for filing a GST registration amendment. Changes should be filed within 15 days from the date of the change. It is essential to initiate the amendment process promptly to ensure compliance with the regulations.

(1) The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial year is no longer the due date to file September return of the following year, but it is 30th November of the following year or filing of annual return, whichever is earlier.