Hi,
Invoice has been entered in August 21 GST 1 and by mistake the same invoice was entered in September 21 GST 1 also and filed for July - Sept Qtr..
The GST has been paid twice for same invoice in August & September 21. .
How to rectify the situation?
Amend the invoice in the next month GSTR 1.
Further, please check whether the invoice number has been mentioned same in both the month Aug & Sept 2021.
Although it is not possible that same outward supply details accepted by portal twice, but even if it really happend, you can amend the extra invoice in next period by showing it as 0-0.
Actually the invoice number format was changed . This created confusion. Ex: 41/0821 v/s 410821.
Someone suggested to pass Credit Note in GST1.
wanted 2nd opinion about that.
Actually the invoice number format was changed . This created confusion. Ex: 41/0821 v/s 410821.
Someone suggested to pass Credit Note in GST1.
wanted 2nd opinion about that.
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