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SALES INVOICE mistake

Nick Jhon (3 Points)

16 October 2021  
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.

 7 Replies

Manoj H (CMA Inter) (36 Points)
Replied 17 October 2021

You can amend the invoice in Sep GSTR 1 filing. Under amend invoice

Sourav (Student) (23796 Points)
Replied 17 October 2021

Yes amend the invoice in next return
1 Like

Nick Jhon (3 Points)
Replied 17 October 2021

Whether revised invoice can be given?

Manoj H (CMA Inter) (36 Points)
Replied 17 October 2021

Mistake was made while filing or in original invoice it self?

Laltha Zuala (79 Points)
Replied 17 October 2021

Additional question: Since invoice is lesser amount, can he issue debit note instead of amending the invoice?
1 Like

Manoj H (CMA Inter) (36 Points)
Replied 17 October 2021

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
2 Like

Laltha Zuala (79 Points)
Replied 17 October 2021

Manoj H, thank you for the reply.


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