Invoice Entry Mistake

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19 Points Posted on 07 February 2020
I have entered 1 bill dated 25 december 2019 on invoice no 5 & another bill dated 27 december 2019 on invoice no 4 and i have also filed my Gstr 3b return. So plz advice regarding this issue of entering wrong bills.
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On 07 February 2020 at 12:42 Report
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Quick Summary
This discussion addresses an error where two bills with incorrect dates were entered and the GSTR 3B return was already filed. Advice is sought on how to rectify this, specifically whether amending the invoice date is possible. The consensus is that corrections can be made, typically before the September GST returns or the annual return filing, whichever comes first.

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"Do the Right Thing...!!!"
128162 Points Posted on 07 February 2020
Better to amend the invoice date...
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On 07 February 2020 at 16:37
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Commercial Analyst
33 Points Posted on 11 February 2020
Can A Company Put In Corrections For Sales Bill After 90 days. ie Revised Bill. In The Next Quater GST Returns.
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On 11 February 2020 at 18:54
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"Do the Right Thing...!!!"
128162 Points Posted on 11 February 2020
Yes... A taxpayer can amend the invoice details on or before filing of September GST returns or Annual return which is earlier...
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On 11 February 2020 at 19:57

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