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Remove Option Field from the Partnership Amendment

Remove Option Field from the Partnership Amendment

Aug 6th, 2022

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

Can a GST invoice be modified?

There is no concept of revision of returns under the GST regime. However, you can change the invoice through a supplementary invoice or debit or credit notes.

How do I amend my Gstr 1 after filing?

A return once filed cannot be revised under GST. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2022, rectification for the same can be made in the GSTR-1 of January 2023 or subsequent months.

How do I delete a wrong invoice in GST portal?

e-Invoice cancellation in GST portal Login to the e-Invoice portal and click on Cancel in the sidebar. Enter either the Acknowledgement number or the IRN and click on Go. Choose the e-Invoice and enter Cancellation Reason and click on Submit.

What is a core field?

3 What are core fields? Ans: Following fields of the registration application are called core fields. Name of the Business, (Legal Name) if there is no change in PAN. Addition / Deletion of Stakeholders. Principal Place of Business (other than change in State) or Additional Place of Business (other than change in State

Can an invoice be amended?

Amendment can be made in the later tax period also but the date of revised amended invoice date must be the last date of the original invoice tax period.

How do I amend an invoice in GST portal?

TABLE 9A AMENDED B2B INVOICES Taxpayer shall provide financial year and invoice number and click on Amend Record to search the invoice. Original note values shall be auto-filled based on the details uploaded earlier. Taxpayer can make necessary amendments by providing revised details and then click on SAVE button.

How do I correct a wrong GST invoice?

A downward revision can be done using a credit note, while one can make an upward revision with a supplementary invoice or debit note. However, when a registered person has to issue an invoice for the supplies made before obtaining registration, it is called a revised invoice.

What is cancellation of registration?

Revocation means the official cancellation of a decision or promise. Revocation of cancellation of registration means that the decision to cancel the registration has been reversed and the registration is still valid.

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