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…??
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.
Hello Smit ,
As per Export Scenario How to Possible Cancel Bill and Create Credit Note…??
Because Export Scenario Can not Create Credit Note
There could be many genuine cases of amendments, I agree.
Technically you get on an average 25 days for invoice correction before the return is filled, and chances of corrections after this would be rare. Hence, currently it’s required to be handled manually in GSTR-1.
We may support this in future, but no plans for now.