Good Morning all,
In GSTR1 for the month of July, we made a mistake by entering wrong GST NUMBER to other supplier. How can we modify this mistake?
Please suggest us.
Thanks in advance
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Gstr 1
Replies (14)
amend such invoice in next month gstr_1 (april 2018)
thank you
can u tell the proedure to modify the invoice?
go to gstr_1 and amend invoice and put the original invoice number
In Gstr 1 Under Table 9 (Amend B2B )
In which month? July 2017 or April 2018
Please confirm
april 2018
Ok thanks
With this amend of invoice, the amount reflected in the wrong customers account will disappear or not??
is that quarterly return? then
there have an edit option available
kindly check that
there have an edit option available
kindly check that
no it's monthly return
no it's monthly return
SO IN THE MONTH OF APRIL
Ok thanks With this amend of invoice, the amount reflected in the wrong customers account will disappear or not??
Yes definitely ...
ok thanks
But receiver wants to reject that invoice themselves. what is the procedure?
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