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
Wrong amount in GSTR-1 for an AIIMS invoice:
• If the invoice value in GSTR-1 differs from the actual invoice (to AIIMS Bhubaneswar, a government body), amend it in a later GSTR-1 (Table 9A for B2B, or B2C amendments if AIIMS is unregistered or a UIN), within the time limit (30 November following the FY, or before GSTR-9).
• If the tax in 3B was paid on the wrong amount, adjust (reduce or increase) in the next 3B.
• AIIMS (a government entity) may deduct GST TDS (Sec 51). Ensure the TDS credit matches the corrected value.
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