Cancelled bill how to show in gstr1

This query is : Resolved

CA Parul Saxena (Querist)
Follow

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?

CMA Bhavya

CMA Bhavya (Expert)
Follow

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 -

CA Parul Saxena

CA Parul Saxena (Querist)
Follow

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

CMA Bhavya (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Swarna Gurumurthy

manojkumarkk

ACCFIN SOLUTIONS

shanmukha sai

R NATARAJAN

Subscribe Now

Cancelled bill how to show in gstr1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

Senior Executive

CA Final

GST CONSULTANT

GST CONSULTANCY