A person Mr. X wrongly filed his gst return. First he filled a bill wrongly in the name of Mr. B instead of Mr. A. Also he filed the return in the month of march 21 instead of April 21. But Mr. A could not take his input for the month of April. So What to do Mr. X and also Mr. A. Please reply.
Menu
GST return wrongly filed
Replies (7)
Issue debit note against march bill and raise fresh bill and show the same in next return
You should issue a debit note and a fresh invoice
Issue debit note raise
Firstly calculate the difference of liability remained unreported/excess reported in GSTR-3B. Adjust such in next month GSTR-3B outward supply.
Secondly claim balance ITC in next month GSTR-3B.
Thirdly no need to issue debit note, ammemdment option available in GSTR-1. Ammemd the wrong name bill with correct name
Secondly claim balance ITC in next month GSTR-3B.
Thirdly no need to issue debit note, ammemdment option available in GSTR-1. Ammemd the wrong name bill with correct name
But the bill date and issue date are not same. Bill date is April but Party shown the bill in the month of March in GST portal, if he amend the bill it will possible to change the bill date and bill no. also
You can also correct the bill date.
You should amend the bill date
Recent Topics :
- Salary expenses how to treat
- Pos related issue
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
Related Topics :
CAclubindia
