Amendment of place of supply after filing of gstr1
This query is : Resolved
12 June 2018
I have issued invoice to my customer with IGST. However, while filing GSTR1 I inadvertently uploaded the invoice with CGST/SGST. The invoice is raised in March 2018 and the GSRT1 is 'Filed'. How can I correct the mistake in GSTR1?
12 June 2018
HOW IS POSSIBLE DEAR BECAUSE WHEN WE TYPE A GSTIN IN B2B, PORTAL AUTOMATICALLY SHOW THE COLUMN OF IGST OR CGST.
12 June 2018
The Bill To was Maharashtra and Ship To was Karnataka; so instead of Karnataka GST No we mentioned Maharashtra GST No.; Hence the mistake; Karnataka is Branch of Maharashtra based business.
13 June 2018
MAJOR MISTAKE IN YOUR ACCOUNT. NOW EVEN YOU CAN NOT CANCEL THAT INVOICE.
ONLY YOU HAVE TO DO THAT PURCHASE THAT MATERIAL FROM KARNATAKA(IGST) AND SALE AGAIN IN PRESENT TO MAHARASHTRA. I THINK IT SHOULD WORK.
ONLY YOU HAVE TO DO THAT PURCHASE THAT MATERIAL FROM KARNATAKA(IGST) AND SALE AGAIN IN PRESENT TO MAHARASHTRA. I THINK IT SHOULD WORK.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Banking Related Issue
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
