Can we amend gst no. in gstr-1 of previous financial year?
This query is : Resolved
08 December 2018
Hi,
This is a bit curious case.
F.Y. 2017-18 : Months : Feb 2018 & March 2018 :
Invoice :
GST State : Kerala
GSTR-1 filed :
State : Karnataka
This clerical error is realized during reconciliation in the month of November 2018.
Is there any way to amend the invoice for the previous financial year?
Also, both the GST numbers belong to same party but has different multiple state GST numbers.
What can be done in this case?
I am unable to comprehend this scenario.
This is a bit curious case.
F.Y. 2017-18 : Months : Feb 2018 & March 2018 :
Invoice :
GST State : Kerala
GSTR-1 filed :
State : Karnataka
This clerical error is realized during reconciliation in the month of November 2018.
Is there any way to amend the invoice for the previous financial year?
Also, both the GST numbers belong to same party but has different multiple state GST numbers.
What can be done in this case?
I am unable to comprehend this scenario.
09 December 2018
Dear Harish Ji,
Yes we can amend invoice in GSTR 1. In order to know the process kindly call me in the morning I will connect you with my GST team they will guide you.
Thanks
CA. JAYANT BOTHRA
+91-9873-626-020
Yes we can amend invoice in GSTR 1. In order to know the process kindly call me in the morning I will connect you with my GST team they will guide you.
Thanks
CA. JAYANT BOTHRA
+91-9873-626-020
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST not cancelled by tenant
- Filling ITR - U
- TDS ON EMAIL DOMAIN SERVICE BILL
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FORM 141 SDV query
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
