Data Entry Mistake in GST B-B Invoice
This query is : Open
25 October 2019
Sir/Madam,
In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?
In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?
26 October 2019
You have to Amend wrong Invoice Detail in next GSTR-1, in Amend B2B Invoices Section
28 October 2019
Different GSTIN & Entity
01 November 2019
I am already paid the tax for wrong invoice in GSTR3B. Can I amend without issue a new bill. If No, How can account in GSTR3B.
Please give step by step instruction
Please give step by step instruction
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