GSTR -1 Report Amendment

ERPNext User Forum
1

Hello ,

In GSTR - 1 Report Below Amendment Transaction related to Mandatory Our GST Compliances

( Amendment of B2B , B2B Reversed Charge ,B2Cl Interstate Supplier Made to Unregistered Person,Export ,Supplier Made to SEZ Unit ,Deemed Exports ,credit Note & Debit Note ( Registered ), credit Note & Debit Note ( Unregistered ),Advances received in returns for earlier tax periods ,Advances adjusted in returns for earlier tax periods ,Amended Supplies made through E-Commerce Operators , Amended Supplies U/s 9(5) – For Registered Recipients ,Amended Supplies U/s 9(5) – For Unregistered Recipients )

Please Let me Know Transactions are Currently Available In Software…??

2

Amendments to GSTR-1 are not supported.

We don’t plan to support the same as its a lenient approach to handling amendments.

With ERP / e-Invoice / Audit Trail, we prefer users to take a strict approach to amendments (to ensure better internal controls), where they first create a credit note to nullify the Invoice and then create a new correct Invoice.