Invoice Numbers Wrongly Entered
This query is : Resolved
MAKARAND DAMLE
(Querist)
07 November 2024
While filing GSTR 1 of February 24 sales invoice numbers uploaded were wrong.
Now to rectify this error at the time of filing GSTR 1 of October 24 we propose to delete all the wrongly numbered sales invoice entries and enter new entries with correct invoice numbers dated February 24
My question is whether above treatment is correct or there is any other way to amend ?
Also whether any late fee or interest is payable if we upload these February invoices in GSTR 1 of October 24 ?
Now to rectify this error at the time of filing GSTR 1 of October 24 we propose to delete all the wrongly numbered sales invoice entries and enter new entries with correct invoice numbers dated February 24
My question is whether above treatment is correct or there is any other way to amend ?
Also whether any late fee or interest is payable if we upload these February invoices in GSTR 1 of October 24 ?
08 November 2024
If it is B2B sale then you can use amended B2B option to change invoice number instead of uploading fresh invoices by cancelling earlier ones.
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