With this feature, the user will be able to make amendments for B2CS invoices and Advances sections in GSTR 1 directly through IRIS Sapphire.
Here is how you can save amendments in B2CS and Advance sections in GSTR 1 with IRIS Sapphire:
1. Prepare and upload data for B2CS amendment in B2CS Aggregate format, inputting Document Status column as R and original month along with POS-wise data.
2. Prepare and upload data for Advance Received and Tax Paid amendment in Advance Received and Tax Paid Aggregate format inputting Document Status column as R and original month with the POS-wise data.
3. On click to ‘Save the data to GSTIN’, the amendment records will be saved directly in GSTN portal.
Note – Please note, while sending data for amendment in this section, if original data in one pos had values in 3 tax rates, however, there is a change in value for just one tax rate, we need to send the new values for that one tax rate as well as old data for the remaining two tax rates for that POS. For example : If original month 012019 and pos 33 has 5% – 1000,12% 2000 and 18% 3000. Now if we want to amend 5% value to 2000, you need to upload original month 012019 pos 33 with 5% – 2000,12% 2000 and 18% 3000.
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