i have filled Gstr1 of april month
later on i found that rate is wrong selected then i amend that invoice to actual rate
later on i observe gstn of customer is different than actual
but now i am amending that bills an error occurred and error showing amendment already done in perivous return so what to do next ?
Menu
Amendment of amended invoice in Gstr1
Replies (3)
No you cannot ammend that involves now.
so issue the credit note for the same & raise a new invoice of april18 & enter both cnt & new raised bill in your may gstr1
so issue the credit note for the same & raise a new invoice of april18 & enter both cnt & new raised bill in your may gstr1
Agree to Pankaj comment. Elaborating the same here
As you have already amended the invoice, it will allow to do any further amendments.
Possible solution approach
As you have already issued Invoice to wrong Party, raise Credit note for full amount. so that it will be zero.
Raise a new invoice to the actual party of either backdated or current period, so that Buyer can take ITC.
Request experts comment
We made one Freight invoice no.227 on 14.09.19 Rs.231520/= . While filing GSTR1 For the Month of Sept'2019 Rs.132820/-.
Can we amend the same invoice in the month of Nov'2019 B2B.
Recent Topic
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
Related Topics
CAclubindia
