Previous gstr figures changes

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Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2018 we have timely file all previous month GSTR-3B, GSTR-1 but now we change some previous month (Sept. 2017, Nov. 2017, Feb. 2017 etc) sales figure and purchases figure. these figure not more than Rs. 10k in a month but we want to disclose such effect in GSTR.
how & where we can disclose such effect.

CA ANUBHAV

CA ANUBHAV (Expert)

07 May 2018 you cannot change any figure in back date. you can issue only debit/credit notes in current date and reflect the same in your GSTR-1 before september following the end of the financial year in which supply was made or date of furnishing of annual return whichever is earlier.

Querist : Anonymous

Querist : Anonymous (Querist)

08 May 2018 Sir, but we already change sales figure and purchases figures via change in invoices (we delete previous entries and passed new entry in our accounting software) & effect of this our GSTR-3B, GSTR-1(Sept. 2017,Nov. 2017, Feb. 2017) figures mis-match with our accounting. such mis-match not more than Rs. 10,000/- in a month.

Now we want to change/Amendments in our GSTR-3B and GSTR-1 figures. Can its possible

CA ANUBHAV

CA ANUBHAV (Expert)

08 May 2018 Though you have made changes in your accounting software but you cannot change any figure in back date in GST without credit notes. you can issue only debit/credit notes in current date and reflect the same in your GSTR-1 before september following the end of the financial year in which supply was made or date of furnishing of annual return whichever is earlier. Change of value/amount in earlier issued invoices will lead to tempering of invoices.

Querist : Anonymous

Querist : Anonymous (Querist)

08 May 2018 ok, sir, we accept tempering of invoices, now we want to disclose it, where we show these effect in GSTR.

CA ANUBHAV

CA ANUBHAV (Expert)

08 May 2018 no option except credit/debit notes as explained earlier..

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