Can we amend gst no. in gstr-1 of previous financial year?
This query is : Resolved
Harish Soni
(Querist)
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.
Jayant Bothra
(Expert)
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
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