Error! document details pertaining to previous financial year cannot be added/amended now


Satya ND (Finance Professional)     29 June 2019

Satya ND
Finance Professional 
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pl clarify the following query;

one of our vendor filed wrong Invoices , dates, amounts also for the year 2017-18.

recently I advised to make CN for entire wrong invoices submitted by you and same month re-submit the correct invoices in B2B area, while re entering invoices in B2B , the above error appearing.

already GSTR9 due date is extended upto Aug-19 ending. why this error coming in gst portal.

pl advice, any remedy is there for the above problem.

 

Akash Gaur   30 June 2019

Akash Gaur

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Amendment or addition of B2B invoices pertaining to F.Y.17-18 were allowed upto return of Mar-19.
No amendments or additions can be made after that.

avater

Satya ND (Finance Professional)     01 July 2019

Satya ND
Finance Professional 
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As per your version, now Vendor filing GSTR1 for NOV-18 return, he is considering all errors , CN's in this month GSTR1 only.

pl provide your inputs


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