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mistake in Gstr 3b
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
Replies (7)
You can amend the invoice and change the GSTIN of the party when you file your next GSTR-1.
same is applicable for NOv 2017 bill
Yes same process for Nov-17 bill.
it means I have to raise the credit note for current date as well as issue the new sales bill with correct GST No.
Your invoice is wrong or return filing is wrong?
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
Old date is OK, you may not generate new invoice as this is not mandatory.
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