Filing GST as IGST (for Inter-State) though invoice is made as CSGT & SGST by mistake

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3 Points Posted on 07 July 2021

I provided an B2B invoice with CGST & SGST to my customer (GSTIN of another State) by mistake. I thought it would be same State as I am supplying goods within my State though GSTIN of my customer is another State. I see this mistake when I try to file GSTR1 of the invoice while choosing POS(place of supply).

So my question is:

 Is it okay to file the GSTR1  of the invoice as IGST (correct one) though the invoice is incorrect ?

OR, Should I file it as incorrectly and amend in next month? (I am not sure if this is possible).

 

 

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On 07 July 2021 at 09:34 Report
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Quick Summary
A business mistakenly issued a B2B invoice charging CGST & SGST for an inter-state supply, where IGST should have been applied. They are seeking advice on whether to file the GSTR1 correctly as IGST or file it as is and amend later. The suggested solution is to cancel the incorrect invoice, issue a new one with the correct IGST details, and then file the updated invoice in GSTR1. The customer may need to confirm payment against the new invoice, and the wrongly paid CGST/SGST could potentially be claimed as a refund after six months.

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Sr. Finance Executive
261 Points Posted on 07 July 2021
You can cancel your wrong invoice and generate a new invoice with correct information and upload the same in GSTR-1.
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On 07 July 2021 at 18:20
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3 Points Posted on 08 July 2021

Thanks for the reply. So do I need to provide the new invoice to my customer again. Because the invoice is already processed by them.

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On 08 July 2021 at 00:33
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915 Points Posted on 08 July 2021
To communicate the fact them , if it processed by them, payment not confirmed against disputed case,new invoice issued ,payment must b confirm agaist same bu u.Cgst & sgst of dispute invoice ,may deposit in cash ledger in the portel.After six months ,may try to file a refund application on disputed invoice.
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On 08 July 2021 at 09:41

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