GST Return - INVOICE FILED IN WRONG YEAR

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21 Points Posted on 31 May 2022

A GST Bill of April-21, have been filed by us in GSTR 3 of Mar-20.

I want to amend the bill, how can I amend the same please reply.

Can I issue Debit note, if yes then how can i amend the same in the portal

 

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On 31 May 2022 at 17:16 Report
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Quick Summary
A user mistakenly filed a GST bill from April 2021 into the March 2020 GSTR-3B return. They are seeking guidance on how to amend this error, specifically asking if a debit note can be issued and how to correct the filing on the portal. The advice suggests using the amendment option in GSTR-1, or alternatively, issuing a credit note and then a fresh invoice in the correct tax period.

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GST Practitioner & Accounts
15150 Points Posted on 31 May 2022
How it is possible Invoice of which was ganarated in the month of April 21, filled in GSTR3B of March 20 , You Can file only after April 21, please clerify.
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On 31 May 2022 at 18:15
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Chartered Accountant
86505 Points Posted on 01 June 2022
Go to ammendment option in GSTR-2 and ammnd that invoice.
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On 01 June 2022 at 01:06
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GST Practitioner & Accounts
15150 Points Posted on 01 June 2022
GSTR2 ??????.
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On 01 June 2022 at 06:19
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Chartered Accountant
86505 Points Posted on 01 June 2022

Sorry its GSTR-1...............................

1 Reply
On 01 June 2022 at 11:45
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Profession
28271 Points Posted on 01 June 2022
Credit note and then a fresh invoice in current year.
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On 01 June 2022 at 13:36

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