i bought 100 items from a supplier on 8 March and then i sell those items items to another buisness buyer on 15 march. i filed gstr1 and showed invoice of selling of 100 items on 15 march... but when my supplier filed gstr1 he shown date of sale of products to me as 31 march. i sold something which i bought 15 days later in papers.. what to do? can it create problems for me...how this can be corrected as we both filed GSTR1.....
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Supplier invoice date is later than my sale date
Replies (10)
Ask your dealer to ammend the details by correcting date in GSTR-1 of nextonth
Ask ur supplier to ammend the bill date.
yes , ur b.no., date , taxable amount, Gst amount all should match
yes , ur b.no., date , taxable amount, Gst amount all should match
if he does not correct it, can i correct in next quarterly gstr1?
then ur dealer (to whom u sold) also have to ammend is purchase , & suppose if he had sold the same to customer then whether he will also change his gstr1 also,
Dear , its a chain , should be corrected from top to bottom
Dear , its a chain , should be corrected from top to bottom
if he does not correct it what is option left with me. can i correct in gstr2 when gstr2 option started functioning? it is 25 thousand amount sales... should i be worried if he does not correct it?
@ Mr. Jony.,
You don't have any previous Stock for that goods...?
You don't have any previous Stock for that goods...?
| Originally posted by : RAJA P M | ||
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@ Mr. Jony.,You don't have any previous Stock for that goods...? |  |
No Sir
no you cannot as as you are not the author of the document . what I mean it that since you have not executed this invoice you cannot ammend it,. However, you supplier should have no problem in ammending the invoices. But the problem will get compunded if he did not have the said items in his inventory legally - like you.
The only option is to ask dealer to ammend otherwise you have to ammend it while you file GSTR-2......
Simply amend it in ur GSTR2A.... As there is option for accept, reject and modify.... Whether supplier do or not doesn't matter.... If u hv proof of stock inward details on 15th then amend it in ur GSTR2.... I wonder whether ur invoice no is matched with supplier invoice no shown in their GSTR1... First check it.... If u hv already invoice consider that
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