Bill to - Ship to

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A manufacturer in Maharashtra billed a party in Gujarat but shipped goods within Maharashtra. They incorrectly charged CGST & SGST on the e-invoice and e-way bill, which then populated GSTR-1. The advice is to report CGST/SGST in GSTR-1 as invoiced, then issue a credit note and a fresh invoice with IGST. The user also inquired about using the B2B amend invoice facility.

mangesh chitnis

mangesh chitnis (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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03 July 2021 Upload igst. Rectify the e invoice by preparing credit note and fresh invoice.

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Lekhraj sood

Lekhraj sood (Expert)
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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.

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mangesh chitnis

mangesh chitnis (Querist)
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10 July 2021 is it ok if we use B2B amend invoice facility

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