GSTR-1 is a summary of outward supplies and can be filed monthly/quarterly. This return essentially shows all of the sale/outward transactions carried out by a business. In this article, you'll know how to change invoice number in GST portal, how to change invoice number in GSTR 1, how to edit e invoice in GST portal, how to edit invoice in gstr1, how to amend invoice in GSTR 1, can submitted GSTR 1 be edited, how to amend invoice in GSTR 1 after filing, how to amend invoice in GST portal, how to check amended invoice in GST portal, and much more.
With the introduction of e-Invoicing, data sharing between the Government portals is enabled. In other words, the details that are submitted by the business/taxpayer to the Invoice Registration Portal (IRP) for IRN generation are shared with the GST portal as well.
Because of this, certain details in the GSTR-1 are auto-populated. As per the e-Invoicing rules, taxpayers cannot cancel e-Invoices issued after 24 hours. If the taxpayer wishes to make any changes in the e-Invoice, the only option available to modify/cancel the invoices is to generate Debit/Credit notes. However, while filing the GSTR-1, taxpayers can use invoice editor to edit the details already auto-populated.
In this article, we will discuss how to amend invoice in the GST portal, how to amend GSTR 1 after filing b2b invoices, how to check b2b invoices in the GST portal, can we edit e invoice, and the steps how to edit GSTR 1 after filing and how to download e invoice from GST portal and even how to modify e invoice in GST portal
Step 5: On the returns dashboard, under GSTR-1, click on the ‘4A, 4B, 4C, 6B, 6C – B2B Invoices’ tile to edit the data.
Step 6: Click on the relevant GSTIN under ‘Receiver’s Details’ to access all the invoices related to that particular recipient. Here all the related invoice details will be available. Hidden columns can be viewed to check the source of information, IRN and IRN date.
Note: Source (E-Invoice), IRN, and IRN date will be visible only if details are auto-populated from the e-Invoice.
Step 7: Click on the ‘Edit’ icon to edit the details. On the next page, taxpayers will have to click on the ‘Edit’ button available at the bottom of the page to enable editing.
Step 8: After the required edits are done, click on ‘Save’.
Note: If the auto-populated details are edited, the details in ‘Source- (E-Invoice)’, ‘IRN’ and ‘IRN date’ will disappear.
Step 9: Now, click on the ‘Generate Summary’ button (available at the bottom of the page) to update the invoice details.