2 bills issued against same invoice no- gstr1-urgent
This query is : Resolved
CA Parul Saxena
(Querist)
06 June 2019
A bill no say 1 was made for a party to X but material was not sent to him.
I filed the April month return with the same data showing sale to X as at that time no such information was there.
Then against same bill no 1 material was sent to Y and it was informed to me now.
Now my question is how to rectify this error in May month return?
Invoice no, sale amount, gst amount, bill amount everything is same only buyer is changed from X to Y.
Please reply urgently as filing of GSTR1 is near.
I filed the April month return with the same data showing sale to X as at that time no such information was there.
Then against same bill no 1 material was sent to Y and it was informed to me now.
Now my question is how to rectify this error in May month return?
Invoice no, sale amount, gst amount, bill amount everything is same only buyer is changed from X to Y.
Please reply urgently as filing of GSTR1 is near.
CA AnKiT BoHrA (AB)
(Expert)
09 June 2019
Amend the GSTR 1 of previous month...
CA Parul Saxena
(Querist)
10 June 2019
there is no provision of amendment of GST Returns
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