Amendment in tax invoices
This query is : Resolved
Rakesh Sharma
(Querist)
28 December 2018
Respected Experts,
We have filed our GSTR-1 for Nov-2018 before due date. But after some days, we observed that we
have wrongly Yes "Whether tax is liable for Reverse Charges" in all 35 invoices during filling of return.
Now we want to change this "Yes" to "No" and the same is possible in GSTR-1 of Dec-2018.
We have issued Tax invoice Sr. No. from 331 to 365. During amendment can I use same Sr. No. of
Revised invoices or I have to start with 1. Moreover whether I mention these amended invoices in
Documents issued column of GSTR-1. OR any other option to rectify the above invoices.
Please advise me.
Rakesh Sharma
We have filed our GSTR-1 for Nov-2018 before due date. But after some days, we observed that we
have wrongly Yes "Whether tax is liable for Reverse Charges" in all 35 invoices during filling of return.
Now we want to change this "Yes" to "No" and the same is possible in GSTR-1 of Dec-2018.
We have issued Tax invoice Sr. No. from 331 to 365. During amendment can I use same Sr. No. of
Revised invoices or I have to start with 1. Moreover whether I mention these amended invoices in
Documents issued column of GSTR-1. OR any other option to rectify the above invoices.
Please advise me.
Rakesh Sharma
Udaya Chandran
(Expert)
31 December 2018
You should use the same Invoice numbers in the amendment section of GSTR 1
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