Once invoice amended in GSTR1 can not amend again sorry!!!!

ANY OTHER SOL. PLEASE ADVISE

Please explain it clearly, and what do you mean by tax is deposited correctly.

we cant issue the credit note for the same because the goods are consumed or there is no goods return or purchase return, IF any other sol. please explain.

And he filed the wrong GSTR-1 so how he filed the tax  correctly in  3B.

We are buyer and he is seller. he filed the wrong place of supply while revising the GST amount which he filed wrongly. so no Credit note no revision and he also cant change the annual return if he able to change the annual return then there is also a nullify impact.

Originally posted by : Vivaan
	Please explain it clearly, and what do you mean by tax is deposited correctly.

mean by tax is deposited correctly...

As per Your invoice You must reported in GSTR-3B as per taxable value and Tax value without any mismatches based on sales invoice....

If Your Invoices as 

Taxable Value - Rs. 1000000

Tax Values as

CGST Value Rs. 5000

SGST Value - Rs. 5000

IGST Value - Rs. 100000

Then You correctly filed the same in GSTR-3B then no problem as per above reply...

Originally posted by : Vivaan
	And he filed the wrong GSTR-1 so how he filed the tax  correctly in  3B.   We are buyer and he is seller. he filed the wrong place of supply while revising the GST amount which he filed wrongly. so no Credit note no revision and he also cant change the annual return if he able to change the annual return then there is also a nullify impact.

Well.... Which FY you says here...????

And supply actually make to 23. But, Changed as 27. Now it's not correct supply or GSTIN.

So, Prepare Credit Note (by the supplier) for the 27 (mistaken invoice). 

Prepare correct and upload the Invoices in Next GSTR-1 return...

I am talking about the FY 18-19. and he is able to make the credit note for correcting the invoice. Is there any provision for it?

He can't revised the place of supply because mistake had happened at the time of revision. Is he able to make a credit note for the correction of place of supply for the consumed lot ?

Originally posted by : Vivaan
	I am talking about the FY 18-19. and he is able to make the credit note for correcting the invoice. Is there any provision for it?

No more / need provisions for mistakes/missings. Solution based on solving the problem which is better way...

Thanking you . For your help and valuable time.