GOOD AFTERNOON ALL, We filed GSTR1 wrongly with the invoice of one client to another for the month of AUGUST-2020. To make it clear, INVOICE Number 'X' to be posted to client 'A' but posted to client 'B'
Request you to please let me know further action to be taken regarding this
Amend the invoice in your next GSTR-1 under amended B2B Table
THANK YOU ALL, My question is I made it in August-2020, whereas it is March-2021. Can I do it in march gstr1 when mistake is of August 2020
Yes you can do it.......
There are two ways to adjust this:
1 Go for B2B amendment and change the GSTIN of counterparty
2 Issue a credit note to client B and a fresh invoice to client A. Please note in option 2 you need to issue a backdated credit note and backdated invoice
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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