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Amendment Allowed in GSTR-9A – B2B Invoice

Goods and Services Tax Network has announced that amendments can now be made in October 2022 return period related to FY 2021-22. This is in line with a recent amendment in the GST Law wherein amendment can be done up to 30th November of the Financial Year.

The already entered details reported in table 4A, 4B, 6B, 6C – BCB Invoices can now be amended by the taxpayers where the details of taxable outward supplies are made. Also, the taxpayer must provide the financial year and invoice number and click on Amend Record to search for the invoice.

The deadline for filing GSTR-1 amendments and claiming pending input tax credit is 30th November of the Financial Year which was extended by the Government from time to time. However, the date as mentioned above totally depends on November’s GSTR-1/GSTR-3B  filing deadlines. If a taxpayer misses the relevant deadlines, the GSTR-1/3B cannot be revised. Pending ITC for FY 2021-22, if any will be forfeited.

The invoice Furnishing Facility (IFF) is a facility under the QRMP scheme foe small taxpayers, who can choose to upload their B2B outward supply invoices each month, for the first two months of the quarter. The invoices relating to the last month of the quarter are to be uploaded in the GSTR-1 return.

 

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