Cancelled bill how to show in gstr1
This query is : Resolved
CA Parul Saxena
(Querist)
04 June 2019
In april 19 a sale bill was entered in the name of A. Later on it was came to notice that bill was actually in the name of B and not A. Place of supply sale amount bill amount and gst amount everything is same.
How to rectify this error in the month of May GSTR1?
How to rectify this error in the month of May GSTR1?
CMA Bhavya
(Expert)
04 June 2019
Dear Sir,
The questioned asked seems to be amendment of Invoice rather than cancellation is it true. for amendment use Tab B2B amendment -
The questioned asked seems to be amendment of Invoice rather than cancellation is it true. for amendment use Tab B2B amendment -
CA Parul Saxena
(Querist)
05 June 2019
yes but how can i amend as GSTIN of A and B are not same. and in amendment GSTIN amendment is not allowed.
CMA Bhavya
(Expert)
05 June 2019
Just try to raise an Credit note for the Invoice already raised i.e. A, and create a fresh Entry with the same Invoice date say (01.04.2019) for B in GSTR-1 May returns it will accept.
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