Invoice Numbers Wrongly Entered
This query is : Resolved
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- Form 121 & TDS deduction
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- Invoice V/S Goods receipt Note Date
- Regarding appeal to GSTAT
- Transporter Declaration form
- Filing of MSME 1 form by companies
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
