Mistake in tax invoice

This query is : Resolved

karan kumar (Querist)
Follow

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)
Follow

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)
Follow

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)
Follow

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)
Follow

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)

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

raval umesh

Akhila Ajayan

santhosh singireddy

Rajat Khandelwal

CA Rahul Patwardhan

Subscribe Now

Mistake in tax invoice

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA