Input credit
This query is : Open
Sai Tejaswi
(Querist)
23 September 2017
We raised invoice in gst but it actually raised in IGST.Vehicle registration at Karnataka.but inthe bill it was wrongly updated in the bill as andrapradesh.so we have got the Gst instead of IGst in the bill.can customer get input amount.this vehicle is in Firm registration.
anshul aggarwal
(Expert)
23 September 2017
cancel this invoice and issue a revised invoice
Sai Tejaswi
(Querist)
23 September 2017
but gstr-3b already filled
anshul aggarwal
(Expert)
23 September 2017
gstr3b is not an issue as it is just an interim return. this can be rectified in gstr1 where it will ask you invoice wise details.
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