Gstr1 query

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122 Points Posted on 15 January 2021
sir i have filled 1 invoice of b2b amount Rs 31493.00 in December but the bill didn't belong to us and i have filled gstr3b correct without taking that bill. Know how to rectify the mistake that i did plz advice me
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On 15 January 2021 at 11:44 Report
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Quick Summary
A user mistakenly filed a B2B invoice in December that did not belong to their business. They correctly filed their GSTR3B without including this invoice. The advice provided is to amend this incorrect invoice in a subsequent month's GSTR1 filing.

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Chartered Accountant
24588 Points Posted on 15 January 2021
You have to amend such invoice in subsequent months
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On 15 January 2021 at 12:20
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59 Points Posted on 15 January 2021
File ammended invoice in gstr1 for next month
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On 15 January 2021 at 12:32

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