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Forgot to include freight in invoice

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Proprietor
171 Points Posted on 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 ?
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On 22 January 2019 at 19:57 Report
Replies (7)
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19 Points Posted on 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
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On 22 January 2019 at 21:33
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SERVICE
1465 Points Posted on 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 Reply
On 22 January 2019 at 21:54
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CA Final student
7106 Points Posted on 22 January 2019
You can raise debit note for 25000
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On 22 January 2019 at 23:27
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CA
3430 Points Posted on 23 January 2019
you can amend in b2ba or issue debit note....
2 Reply
On 23 January 2019 at 06:15
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Auditor
528 Points Posted on 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

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On 23 January 2019 at 16:51
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Proprietor
171 Points Posted on 23 January 2019
ok. thanks to all for reply. In given case customer demanding to include the freight in invoice only
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On 23 January 2019 at 19:27
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7059 Points Posted on 01 March 2019
thank you and congratulations
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On 01 March 2019 at 00:05


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