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Not amended gstr1 because gst cancel

231 views 1 replies

gyanendra sharma

109 Points Joined February 2018

There is a supplier, his GST number was cancelled in June 2025 but later he came to know that he has a dealer, he had sold goods to him in October 2024, he had made a bill for that and also made an e-way bill, but by mistake that bill entry was made in the name of some other dealer in GST1, today when that other dealer to whom he had sold the goods is checking, then a single bill is not showing to him and is not making the payment also, so what should be done now, please give a solution

Replies (1)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9434 Points Joined December 2011

Solution: 1. Correct the invoice: The supplier should correct the invoice by issuing a credit note for the wrongly entered bill in the other dealer's name.

2. Re-issue the invoice: Then re-issue a new invoice in the correct dealer's name for the goods sold in Oct. 2024.

3. Update e-way bill if needed: If the e-way bill details need correction based on the new invoice take necessary steps to align it with the corrected invoice.

Communicate with the dealer: Inform the actual dealer about the corrected invoice for payment proceedings.