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GSTR1 filed but buyer modify bill

kapil (Business analysis) (107 Points)

24 May 2017

if seller upload the GSTR1 and buyer modify the original bill
1 more than original bill Amount
2 less than original bill Amount
then what is happen at seller side and buyer side
buyer how much get ITC

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3 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 24 May 2017

The buyer cannot modify the invoice in any circumstances whatsoever. He can ask the supplier to issue a debit or credit note as the case maybe.

kapil (Business analysis) (107 Points)
Replied 24 May 2017

As per return buyer having three right Accept modify Add Reject and pending same seller having Accept Modify and pending .
if buyer modify any amount he get provisional credit in the current month. in next month if bill not accept by seller input credit is reversal.