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?
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 -
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.
CAclubindia
