Wrong amount entered against a invoice

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.

Better to amend the Invoice in Your next return...


(above said reply is based on current year)
Credit note and issue a fresh invoice in the same month.
Ammend the B2B section in GSTR-1 of next month as stated by Raja Sir.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details