Hi,
Can anyone please help with the following issue
I have filed Gstr 1 of a party but all the data entered therein is wrong.
So can I show credit note for the same invoices and cancel it and show the correct invoices in May month return.
An early reply would be highly appreciated.
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Wrong data filed in Gstr 1 for Apr month
Replies (7)
U can amend the same bill in may month GSTR1
How can you please explain it in detail..?
In actual there are only 134 bills but I have wrongly shown 611 bills I.e the data of another party. So even if I amend the bills only 134 bills can be amended but what about the rest bills wrongly shown.
In actual there are only 134 bills but I have wrongly shown 611 bills I.e the data of another party. So even if I amend the bills only 134 bills can be amended but what about the rest bills wrongly shown.
how did u show 611 invoices instead of 134 bill pls explain first pls ...
I have wrongly filed the data and the data shown in Gstr 1 is the data of a different party.
Say, I have filed Gstr 1 for Party A but wrongly entered sales data for Party B in Party A's Gstr 1.
Say, I have filed Gstr 1 for Party A but wrongly entered sales data for Party B in Party A's Gstr 1.
Either ammend all those bills to Zero value , or can Issue Credit Note.
Can you also advice me on the treatment in Gstr 3B .
If in April month Gstr 3B I would show the correct data and in may months Gstr 1 I would show credit note for the wrong invoices and Also I would show the actual invoices for Apr month.
Is this treatment correct..?
Kindly advice.
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