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Wrong amount entered against a invoice

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Classic Electricals

1 Points Posted on 07 March 2024

Dear Respected Members,

I have raised a bill to AIIMS Bhubaneswar, for a particular amount, but during GST input i have entered a higher amount and paid higher GST against the same invoice. Due the same the institution has hold my GST amount from the bill. Can you please suggest how can i make correction and the procedure for same so that i can revive the bill.

Thanking You

Subrat

Replies (3)

Quick Summary

A user accidentally entered a higher GST amount on an invoice, leading the institution to withhold payment. The suggested solutions involve amending the invoice details in the next month's GSTR-1 filing. Alternatively, issuing a credit note and a fresh invoice within the same month could also resolve the issue.