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Double entry of same bill in Gstr -1

16 September 2017

We wrongly added a same bill but with different invoice no. twice in outward supply Return Gstr-1. kindly suggest what can be done to rectify this double entry. Gstr-1 is not filled till now.

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8 Replies

Info GST (289 Points)
Replied 16 September 2017

GSTR 1 once filed cannot be revised. Any mistake made in the return can be revised in the next months return, any further query you may call 9838766110

Kavi Sharma (42 Points)
Replied 17 September 2017

but it is not filled till now. only double entry of same bill with different invoice no. and it is not showing any option for rectification. so please guide in this scenario...

PJN Rao (GST Consultant) (26 Points)
Replied 17 September 2017

If u did not file return, u can delete additional invoice, which is wrong

Kavi Sharma (42 Points)
Replied 18 September 2017

sir I am trying that option also but that too s not working...

Gaurav Palta (484 Points)
Replied 18 September 2017

You can ask the buyer to reject the duplicate invoice in GSTR 2 if you have already submitted the data. In case return not submitted then delete the duplicate invoice.

Kavi Sharma (42 Points)
Replied 21 September 2017

Sir I have submitted the bills but didn't file the Gstr-1 return till now. Also it's not showing any option to delete or edit the wrong invoice. I hope I get some options at buyer's end to solve this matter... Thank you for your concern...