Bill to - Ship to
This query is : Open
03 July 2021
I am a manufacturer located in Maharashtra have made a supply as below.
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST
03 July 2021
Upload igst.
Rectify the e invoice by preparing credit note and fresh invoice.
Message likes :
1 times
03 July 2021
Since you have charged CGST+SGST in invoice, you have to mention CGST+SGST only in GSTR1.
Then you can issue the credit note and make new invoice with IGST.
Then you can issue the credit note and make new invoice with IGST.
Message likes :
1 times
10 July 2021
is it ok if we use B2B amend invoice facility
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