Mistake in tax invoice

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karan kumar (Querist)
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09 May 2019 Dear Experts,
We have mistakenly mention the rate in the column of qty and in qty column mistakenly rate has been quote. Also the eway bill has been generated thereof. Pls let me know now we are going to file GSTR-1, how to correct this mistake,

Thanks
Karan

CA Anita Bhadra

CA Anita Bhadra (Expert)
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09 May 2019 You can amend details of GSTR 1 in subsequent month ( Table 9A of GSTR 1 )

However , e-way bill once generated cannot be edited or modified. ..If e-way bill is generated with wrong information, it can be cancelled and generated afresh. The cancellation is required to be done within twenty four hours from the time of generation.

karan kumar

karan kumar (Querist)
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09 May 2019 Mam" what document we have to send to the buyer... For amendment of invoice in respect to GSTR-1

karan kumar

karan kumar (Querist)
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09 May 2019 Also Mam' the invoice is pertain to April 2019 hence GSTR-1 has not filed yet,

Pls guide accordingly...

It's urgent

CA Anita Bhadra

CA Anita Bhadra (Expert)
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09 May 2019 You can issue supplementary invoice to the buyer

Supplementary tax invoice is a type of invoice that is issued by a taxable person in case where any deficiency is found in a tax invoice already issued by a taxable person. It can be in form of a debit note or a credit note

Regarding GSTR 1 - In case , it is of April month file in a normal way indicating details of debit/ credit Notes ( indicated in supplementary invoice)

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