In the month on aug-21 we had issued sales wrongly with lesser amount. Is there anyway to increase the value?.(balance amount)
Has we have already filed Gstr-1 for the month.
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SALES INVOICE mistake
Replies (7)
Quick Summary
You can amend the invoice in Sep GSTR 1 filing. Under amend invoice
Yes amend the invoice in next return
Whether revised invoice can be given?
Mistake was made while filing or in original invoice it self?
Additional question: Since invoice is lesser amount, can he issue debit note instead of amending the invoice?
Yes he can. Provided that the seller is charged less in original invoice it self. For ex:- I am the seller and had issued original invoice physical copy of 10k and same was updated in portal, I later realised that I charged less so I can issue a debit note. If it's merely an typing error in GST portal then amending invoice would be sufficient
Manoj H, thank you for the reply.
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