B2b amendment in gstr1



kindly help me. I am issue 1 no invoice to my customer on 22.03.2019 & I file the  GSTR1 on the 10th of April accordingly. But on 15 April the customer tells me to change the invoice date to any date of April Month. I am reissuing the same invoice on 22.04.2019. Kindly tell me how can I put both invoice detail in the GSTN portal.  

 
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you have to issue credit note against the first invoice and raise another invoice for april month and incorporate according in GST returns

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credit note is to be issued for the invoice issued in march month. and then the new invoice can be incorporated in april.
 
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NO, I AM NOT ISSUE THE CREDIT NOTE TO THE CLIENT. BUT I AM TRY TO ADD THE FIRST INVOICE IN APRIL GSTR1 B2B AMENDMENT SECTION. BUT THIS ERROR Error DISPLAY  "Revised invoice/note date is Invalid. Revised date cannot be later than the last day of the tax period when original invoice/note was uploaded"

 

KINDLY GUIDE ME. I AM NOT FINANCE STUDENT. WHENEVER I FIND DIFFICULTIES I AM GETTING HELP FROM YOUR PLATFORM.    

 

  

 
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Finance Professional

for Amendment of Invoice in GST, date should be on or before end of the month, here, your recipient asked to put Apr-19 date, hence, you have to raise CN for 1st invoice, then issue 2nd Invoice.

 
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CAN I ISSUE THE CREDIT NOTE NOW FOR THE 1ST  INVOICE IN APRIL MONTH DATE? AS I AM STILL NOT SUBMIT THE GSTR1 FOR THE APRIL MONTH.

 
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"Do the Right Thing...!!!"

Originally posted by : kiran r
CAN I ISSUE THE CREDIT NOTE NOW FOR THE 1ST  INVOICE IN APRIL MONTH DATE? AS I AM STILL NOT SUBMIT THE GSTR1 FOR THE APRIL MONTH.

 

Yes... You can

Also I agreed to all the above replies...

@ Kiran R.,

Once filed the invoices in GSTR-1 then we will prepare Credit note option. So, Better to prepare Credit note and revrse the same in April GSTR-1 return.


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issue credit note and raise another invoice for april month and report accordingly in your portal
 
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as per the current discussion, I issue the credit note & upload it in April B2B. But B2B Invoice Amendment tile still Show error. Then What do I next?

 
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error for what we
 
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