reason for the error "Revised invoice/note date is invalid. Revised date cannot be later than the last day of tax period when orignal invoice/ note was uploaded"
As I am now ammending the invoice of May-19 month
Menu
GSTR 1 ammendments
Replies (7)
Because time limit for amending May 19 invoices was over, even GSTR 9c got over
In case of quarterly filing, the filing period will be May if the amendment is of April (March-May). For example: if an original invoice dated 12-03-2020 is amended in April then the amended invoice date should not be later than 31-03-2020.
Invoice sent was correct the error was from the professional side on filing GSTR1. He filed the return with higher amount. Now he realise his fault after 1.5 year can he do revision now
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2020, rectification for the same can be made in the GSTR-1 of January 2021
Issue a debit note. and consider it while filing next gstr1.
Sir Can I make changes to same invoice which is of MAY-19 now in GSTR1 of Dec-30 and not by issuing debit note or credit note..
Normally amendment is allowed up to due date of filing of GSTR 3B for Sept next to close of the FY to which Invoice relates.
But you please try to amend the same while filing next GSTR1, you may succeed but changes may not affect receiver party.
It may appear in GSTR2B of receiver but since GSTR9 may have been filed by it.
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
