Gst Mismatch

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private worker
240 Points Joined November 2016
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
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On 05 February 2019 at 13:18 Report
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Chartered Accountant
12739 Points Joined December 2016

yes you can do amend such invoices in amendment section of gstr_1 

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On 05 February 2019 at 13:24
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private worker
240 Points Joined November 2016
but sir counter party has accepted the bill and I am unable to amend it
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On 05 February 2019 at 13:27
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Chartered Accountant
12739 Points Joined December 2016

what is the error ?

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On 05 February 2019 at 13:28
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private worker
240 Points Joined November 2016
invoice no already accepted by counter party Because of which you can not amend it
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On 05 February 2019 at 13:36
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Chartered Accountant
12739 Points Joined December 2016

so there is no option however you can pass credit note against such invoice and insert new invoice in gstr_1 

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On 05 February 2019 at 13:42
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Manager - Genesis Tax Consultant
531 Points Joined March 2018
Process credit note and reissue the Invoice with different no.
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On 05 February 2019 at 13:43
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private worker
240 Points Joined November 2016
ok sir thank you so much
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On 05 February 2019 at 13:43
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Manager - Genesis Tax Consultant
531 Points Joined March 2018
Also you can raise debit note for the differential amount
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On 05 February 2019 at 13:45
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CA Final student
7106 Points Joined April 2018
You can issues a credit note or debit note depends up on situations
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On 05 February 2019 at 13:46
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private worker
240 Points Joined November 2016
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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On 07 February 2019 at 10:29


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