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URGENT HELP GSTR1
Customer raised order through phone .. we made billing.. later order was cancelled... but forgot to delete invoice.. filed GSTR1... what to do now.... pls advice
Replies (6)
Quick Summary
You can rectify that mistake in current month GSTR 1 through amendments column.
Is that invoice is B2B or B2C?
GSTR 3B is proper or this mistake also in GSTR 3B (i.e more sale shown in 3b)?
Is that invoice is B2B or B2C?
GSTR 3B is proper or this mistake also in GSTR 3B (i.e more sale shown in 3b)?
The bill can be amended in your next/subsequent month's GSTR-1 via Amendments Column.
Pls rectify and revert back.
B2b this happened last month... gstr3b not prepared
In case of B2B invoice : amend the invoice to Zero Value in your subsequent GSTR 1.
In case of B2C invoice : Reduced value of invoice form previous month's sale in under amendment table in your subsequent GSTR- 1.
Note : Can also issue credit note against it.
In case of B2C invoice : Reduced value of invoice form previous month's sale in under amendment table in your subsequent GSTR- 1.
Note : Can also issue credit note against it.
In current month's GSTR 1 you can cancel that invoice through "B2B amendments Column"
Put all value as "Zero" against that invoice in amendment column.
Put all value as "Zero" against that invoice in amendment column.
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