PRAJIN PS (Accountant) (22 Points)
07 August 2018since july-17 to Feb-18 we mistakenly uploaded some b2b invoices to one party, actually these invoices are not for that party , hence we are planning to arise credit notes against these invoices and file these credit notes in the month of March-18. Is there is any problem in this? have any other option ?
Jeeva Thangavelu
(Student CA Final )
(609 Points)
Replied 07 August 2018
You may amend the invoices to the actual GSTIN (correct party's GSTIN) instead of the wrong party's GSTIN in GSTR1>Amendments to B2B Invoices, in the March month return. This is correct method.
CAclubindia
