TABLE 9A – AMENDED B2B INVOICES

Taxpayer can amend details of taxable outward supplies made to registered person that are already reported in table 4A, 4B, 6B, 6C – B2B Invoices.

To amend an invoice -

1.    1. Taxpayer shall provide financial year and invoice number and click on Amend Record to search the invoice.

2.    Original note values shall be auto-filled based on the details uploaded earlier.

3.    Taxpayer can make necessary amendments by providing revised details and then click on ‘SAVE’ button.

‘PROCESSED RECORDS’ - Successfully amended details shall be available under processed records table.

‘PENDING RECORDS’ - This table displays details which were amended by you but not processed successfully.

‘BACK’ - On click of this button, you can navigate back to IFF dashboard page.