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Gst Mismatch
We showed a outward invoice in July 2017 Gstr1 return and the counter party has accept that bill And now I want to amend that bill, can it be possible.?If not, what should I do now
Replies (10)
yes you can do amend such invoices in amendment section of gstr_1
but sir counter party has accepted the bill and I am unable to amend it
what is the error ?
invoice no already accepted by counter party Because of which you can not amend it
so there is no option however you can pass credit note against such invoice and insert new invoice in gstr_1
Process credit note and reissue the Invoice with different no.
ok sir thank you so much
Also you can raise debit note for the differential amount
You can issues a credit note or debit note depends up on situations
Sir, if we have done our tax audit and still we have to amend the invoice in Gstr1 of Jan month 2019 then can it be possible.?
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