Menu
Double entry of same bill in Gstr -1
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.
Replies (8)
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
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...
If u did not file return, u can delete additional invoice, which is wrong
sir I am trying that option also but that too s not working...
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.
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...
I also facing the same problem,
Same invoice entered twice IE Aug and Sep 18, so i am unable to file the return for Sep-18. Kindly suggest anyone.
shereghar @ gmail.com: 9916851757.
I have filed with duplicate invoice in sep 2020 but still not amended till now
Mismatch in gstr 1 and gstr3B of September 2020 by Rs 77702 and department has blocking my iff Feb 2024
I have to paid such amount
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
