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mistake in Gstr 3b

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158 Points Joined April 2018
I have proprietorship, i filed monthly Gstr 3b and I had prepared two sales bill 1. Nov 2017 and 2. April 2018 two sales bills customer name and Gstr no. is different, we have checked Gst portal, credit goes wrong person, what to do now, we have know the same mistake before two days and tomorrow is the last day of Gstr 3b
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On 19 July 2018 at 14:27 Report
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Chartered Accountant
2414 Points Joined November 2016

You can amend the invoice and change the GSTIN of the party when you file your next GSTR-1.

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On 19 July 2018 at 16:42
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158 Points Joined April 2018
same is applicable for NOv 2017 bill
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On 19 July 2018 at 17:27
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Chartered Accountant
2414 Points Joined November 2016

Yes same process for Nov-17 bill.

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On 19 July 2018 at 17:33
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158 Points Joined April 2018
it means I have to raise the credit note for current date as well as issue the new sales bill with correct GST No.
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On 19 July 2018 at 17:43
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Chartered Accountant
2414 Points Joined November 2016

Your invoice is wrong or return filing is wrong?

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On 19 July 2018 at 18:10
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158 Points Joined April 2018
I have to amend the bill in July 2018 Gstr 1 report. but report asked me new invoice no. and date, I have to prepare new bill and new date. can I take new date is current month. or old date is OK, pls suggest
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On 20 July 2018 at 11:17
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Chartered Accountant
2414 Points Joined November 2016

Old date is OK, you may not generate new invoice as this is not mandatory.

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On 20 July 2018 at 12:14

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