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GSTR1 correction

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M.Com
41 Points Joined September 2012
I wrongly entered invoice twice,and filed return,now how to reactify it
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On 21 August 2020 at 12:01 Report
Replies (7)
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Tax and Business Consultant
11616 Points Joined July 2015
How you entered invoice twice..?.
As same invoice number is not allowed in GSTR1 return...
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On 21 August 2020 at 14:21
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M.Com
41 Points Joined September 2012
No is different,but,party name,gstin,amt, date are same.nos is o1 &011
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On 21 August 2020 at 15:32
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Tax and Business Consultant
11616 Points Joined July 2015
Ok....than you can cancel the wrong invoice in next GSTR 1 return through amendments column by putting value Zero(0) against the wrong bill.
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On 21 August 2020 at 15:45
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M.Com
41 Points Joined September 2012
Which column,?gstr1,-9(b2ba) or what?
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On 21 August 2020 at 15:49
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Tax and Business Consultant
11616 Points Joined July 2015
In GSTR 1 , Through Column No.5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods
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On 21 August 2020 at 15:58
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M.Com
41 Points Joined September 2012
Ok thanks ❤️💗
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On 21 August 2020 at 16:25
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Tax and Business Consultant
11616 Points Joined July 2015
Most welcome.... 😊
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On 23 August 2020 at 00:38

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