Revision in gst invoice
This query is : Resolved
Vinod Kumar Shukla
(Querist)
23 February 2018
Dear Expert,
One of our client is a registered SEZ unit. Due to clerical mistake, we have charged them GST and the same invoices have been uploaded on GST portal. All these invoices are of July to November month 2018. Now the client's CA is asking to revise all those invoices and provide GST invoices without charging GST.
Please let us know whether it is possbile to revise a number of invoices of different months. If yes,then how to revise the invoices.
Thanks & Regards,
Vinod Kumar Shukla
9167230106
One of our client is a registered SEZ unit. Due to clerical mistake, we have charged them GST and the same invoices have been uploaded on GST portal. All these invoices are of July to November month 2018. Now the client's CA is asking to revise all those invoices and provide GST invoices without charging GST.
Please let us know whether it is possbile to revise a number of invoices of different months. If yes,then how to revise the invoices.
Thanks & Regards,
Vinod Kumar Shukla
9167230106
CMA Bhavya
(Expert)
23 February 2018
Hi,
Instead of revision you may call as an amendment. while filing the GSTR-1 you have a separate tab for Amendment of B2B Invoices you can amend in the column & submit. for the next returns. you can give the amended list of Invoices to your Client's CA.
Instead of revision you may call as an amendment. while filing the GSTR-1 you have a separate tab for Amendment of B2B Invoices you can amend in the column & submit. for the next returns. you can give the amended list of Invoices to your Client's CA.
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