LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Forgot to include freight in invoice

Sheetal Devaki (Proprietor) (171 Points)

22 January 2019

Good evening Freinds

One of my client forgot to charge freight of Rs. 25000/- in an invoice and issued to clients. GSTR 1 is already uploaded. Customer asking issue the invoice amending the original invoice.
whether modified invoice can be issued ?

Reply
Follow
Share

7 Replies

Niyaz shaikh (19 Points)
Replied 22 January 2019

yes u can
if open your next gst r 1 and there are amend b2b invoice tab open that tab and mention your new data and filed your return

NITIN KOTAK (SERVICE) (1465 Points)
Replied 22 January 2019

kindly raised debit dote towards such invoice , don't amend the invoice, because you should raise the e-way bill also

1 Like

pritesh (CA Final student) (7101 Points)
Replied 22 January 2019

You can raise debit note for 25000

1 Like

Sanjiv Rajpoot (3430 Points)
Replied 23 January 2019

you can amend in b2ba or issue debit note....

2 Like

raj kamal singh (Auditor) (528 Points)
Replied 23 January 2019

Freight can be paid by one party to another without raising in invoice.It is not necessary that clause of freight should be mentioned in sale invoice..Since,freight is not chaged,question of GST does not arise.

Any such expenses can be shown by debiting one party and making treatment as required for GST