AMEDMENTS ALLOWED IN B2B INVOICE OF FINANCIAL YEAR-17-18 IN GSTR-1 OF JANUARY, 2019!!!
Here is the good news for return filers under GST!!!
Now, GST portal would allow amendments in B2B Invoices relating to Financial Year-17-18.GST portal has been
updated already to allow updation in B2B invoices of FY-17-18.
Those who were earlier worried about the wrong filling of GSTR-1 relating to FY-17-18 would now be relieved as they are
getting a golden chance of amending invoices ,debit credit notes, advances etc. relating to FY-17-18 in GSTR-1 of
January, 2019.
Here is the process explained for amendments to be made in B2B invoices of FY-17-18 in GSTR-1 of January, 2019:-
STEP 1-Login to GST Portal:-
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STEP-2:-Open GSTR-, a tab appears named as “9A-Amended B2B Invoice”

STEP-3:-Click on “9A-Amended B2B Invoices” .Following Window will Appear:-
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Step-4:-Select Financial Year -17-18(for which amendment is required) and Enter Invoice number you want to amend and select “amend Invoic e” (as shown in above diagram)
Step-5:-Make necessary amendments in invoice and then click on “Save”
Congrats!!! Your Invoice has been amended once you file return.