Doubt of B2B

This query is : Resolved

Quick Summary

A business encountered a technical issue where the same B2B invoice was reported in both September and October, leading to an unexpected GST liability. The CA office initially suggested it was a technical glitch. The discussion clarifies that duplicate B2B invoices reported in GSTR-1 can be amended in the subsequent filing period (October). It's advised to log in to the GST portal, amend the October GSTR-1 by deleting or correcting the duplicate invoice, and specifying the original invoice details. While amendments are possible up to the next financial year, delaying corrections can incur additional tax, interest, and penalties. For technical issues, contacting the GST helpline is recommended, and during audits, a reply in AMSAT-10 form with explanations is necessary. Regular reconciliation is key to preventing future errors.

ATHULYA P

ATHULYA P (Querist)
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18 September 2025 Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Audit-il kandethiya double entry B2B invoice GST portal-il September-ilum October-ilum report cheythath kondu, ippo one lakh tax pay cheyendi varumennu CA office paranjath technical issue ennu vicharichathanu.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Double entry GST portal-il vanna samayam, athu next month’s return-il amend cheyyan kazhiyum.

GSTR-1 il B2B invoice duplicate ayi report cheythal, aduthe filing period-il (October) amendment cheythu correct cheyyan kazhiyum.

GST portal-il login cheythu, October month GSTR-1 (or current filing period) amend section-il poyi, duplicate invoice delete cheyyuka/allathu correct cheyyuka. Amend cheyyumpol original tax invoice number & date specify cheyyuka.

Audit time-il error kandu pidichaal, GST officer scrutiny notice kodukkum. Tax demandsum interestum pay cheyyan vilikkum.

Adjustments okke kazhinjal, CA office parayunna amount pay cheyyum, pinne amendment logic follow cheyyuka.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Up to next financial year amendment/correction cheyyan kazhiyu. Pinne correction cheyyathe tax, interest & penalties koodiyekkam.

Technical issues undenkil, GST helpline contact cheyyuka, athu resolve cheyyan GSTN side help undavum.

Audit period-il notice kidappikkumbol, reply AMSAT-10 form-il kodukkanam, explanationum attach cheyyuka.

Regular reconciliation cheyyuka future-il error avoid cheyyan.

Double entry GST portal-il vanna samayam, next month filing-il amendment cheyyuka. Audit time-il error correct cheyyathe tax & interest kodukkendaavum

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Good Luck...

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