Miscellaneous

Can a GST bill be edited?

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Can a GST bill be edited?

There is no concept of revision of returns under the GST regime. However, you can change the invoice through a supplementary invoice or debit or credit notes.

How do I edit an invoice in GST portal?

In this article, we will discuss the steps to edit e-Invoice data in GSTR-1.

  1. Step 1: Log in to the GST portal.
  2. Step 2: Under ‘Services’, select ‘Returns’ and then go to the ‘Returns Dashboard’.
  3. Step 3: Select the relevant ‘Financial Year’, return ‘Period’ and then click on ‘Search’.

How can I correct my GST bill?

Currently, GST returns cannot be amended, and errors, if any, can only be rectified by making an amendment to those particular invoices/details in the subsequent month’s return. However, now, a taxpayer can file FORM GST RET-1A as an amendment return to the original return.

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Can we edit e-invoice?

Amendments to an e-Invoice are allowed only through the GST portal as per the provisions of GST law.

Can we amend invoice in GST?

GSTIN/Reverse charge applicable, etc is based on the original Invoice. Hence, these details must match with the details of the original Invoice. If the receiver of goods has already taken action on the invoices i.e. accepted or modified, the taxpayer cannot amend those invoices.

How do I amend an invoice?

Go into your original invoice and set it to edit. You will want to immediately adjust the invoice number and save the file as the revised so you have a copy of both. Adjust the date of the revised invoice. Format any changes to the original invoice as needed based on unit cost and tax pricing.

Can we amend GST invoice?

Receiver/Customer GSTIN cannot be changed. GSTIN of Receiver does not match the original invoice records. Revised date cannot be later than the last day of the tax period when the original invoice/note was uploaded. Return filing period must be mentioned compulsorily.

How do I remove an invoice from GST portal?

To delete an invoice, select the check box on the left of the invoice and click on ‘Delete’.

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Can you update an invoice?

Can you amend an invoice and is it legal? Generally, it is legal to amend an invoice that is missing information or includes an error. However you should never delete an invoice if this happens.

Is it illegal to alter an invoice?

Is It legal to Change an Invoice? It’s not legal to change an agreed upon invoice unless it’s to correct a mistake. To protect yourself, contact and collaborate with the other party before either party makes any changes to the invoice.

How can I delete uploaded JSON file in GST portal?

Click on Clean-up Portal Data button, and select the GSTR-1 file downloaded from Govt portal. This will generate a special cleanup JSON file in the same location as selected portal file. Simply upload this cleanup file to GST Portal and wait for 10 minutes. All your GSTR-1 data will be cleared on the GST Portal.

How to modify the registration form in GST portal?

Visit the Login Page of the GST Portal and log in using valid credentials. Enter the Reference number of Notice or the Application Reference Number (ARN) in the respective field. Under the “Modification in the Registration Application” field, select the “Yes” option. Click on the “Proceed” option.

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How do I change the input tax credit amount under GST?

There is no concept of revision of returns under the GST regime. However, you can change the invoice through a supplementary invoice or debit or credit notes. It has to be ensured that details of such supplementary invoices have to be mentioned in the monthly returns, thereby changing the input tax credit eligibility to the recipient.

What is GST Amendment return and how to file it?

What is GST Amendment Return? GST Amendment Return is a New type of Return under Goods and Service Tax. According to the 28th GST council meeting, Amendment return will provide a facility for amendment of invoices already filed in the previous month. Also, Taxpayer will able to make the payment of tax through amendment return.

How to amend invoices in gstr 1 of the previous month?

This is the only way you can amend invoices in GSTR 1 of the previous month. To make amendments in details of outward supplies to the registered person, follow the below steps: Click 9A – Amended B2B Invoice tile Choose the financial year from the drop-down and enter the Invoice number to amend