Revise of invoice
This query is : Resolved
07 January 2019
DEAR SIR,
I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE
THANKS & REGARDS
ARUN MENON
I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE
THANKS & REGARDS
ARUN MENON
CA. Vinodh Kothari
(Expert)
07 January 2019
You cannot revise invoice. You can Raise Debit / Credit Note for difference in value. There is not provision of Revised Invoice in GST.
VK
VK
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