Few months back I billed to a party with 5 items but party didn't accept one item and asked me for a revised invoice. After providing a revised invoice party took entry of the old invoice by mistake. Now when I matched the ledger I found this error. I sold 4 items but the party took 5 items on that invoice. How to resolve this issue now that both of us have already filed the return? Please help.
Menu
Can invoice be revised after filling return
Replies (2)
The opposite party has to reverse the amount of input on 1 item out of 5 item..on which he has claimed wrong input
Ask your party to book bill according to you & Reduce the ITC in his Next 3b Else
You ammend the invoice again to 5qty. in your next GSTR1 & add ouput tax in your 3b
You ammend the invoice again to 5qty. in your next GSTR1 & add ouput tax in your 3b
Recent Topics :
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
Related Topics :
CAclubindia
