Amendment of place of supply after filing of gstr1
This query is : Resolved
Techlink Accounts
(Querist)
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?
Gst HELP PANEL
(Expert)
12 June 2018
HOW IS POSSIBLE DEAR BECAUSE WHEN WE TYPE A GSTIN IN B2B, PORTAL AUTOMATICALLY SHOW THE COLUMN OF IGST OR CGST.
Techlink Accounts
(Querist)
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.
Gst HELP PANEL
(Expert)
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.
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