Wrong Invoice Filed

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Accountant
125 Points Posted on 13 July 2020
Sir.
In May 2019 we filed GSTR1 with an Invoice which was supposed to be not uploaded..
But wrongly uploaded and filed..
Can I make an amendment or delete it?
How can I remove the Invoice
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On 13 July 2020 at 14:48 Report
Replies (8)
Quick Summary
This discussion addresses how to rectify a GSTR1 invoice that was wrongly uploaded and filed in May 2019. It explains that amendments can be made to GSTR1 and GSTR 3B by adjusting the values, potentially setting the invoice value to zero. The advice clarifies that these amendments must be completed by the September 2020 filing deadline, referencing Section 39(9) of the CGST Act 2017 for guidance.

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Chartered Accountant
8022 Points Posted on 13 July 2020

you can amend the invoice in B2B section amendment in GSTR_1 

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On 13 July 2020 at 16:39
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2353 Points Posted on 13 July 2020
For F.Y 2019-20 you can amend GSTR 1 up to September 2020 as per section 39 (9) of the CGST act 2017 ,so please refer this section before amendment .
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On 13 July 2020 at 16:52
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Accountant
125 Points Posted on 13 July 2020
Sir,
What about GSTR 3B, in which the invoice is included? How can I rectify??
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On 13 July 2020 at 17:36
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2353 Points Posted on 13 July 2020
Have you claim wrong input tax credit ?.
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On 13 July 2020 at 18:17
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Accountant
125 Points Posted on 13 July 2020
Sir, It was a Sales Invoice..
Yes. in a way Input was adjusted against the invoice
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On 13 July 2020 at 19:21
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CA
1012 Points Posted on 17 July 2020

You can make an amendment. Ensure that you put 0 value while amending. Also ensure that you do this amendment before or while September 2020 filing . 

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On 17 July 2020 at 15:02
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Tax and Business Consultant
5533 Points Posted on 18 July 2020
You can make amendments in GSTR 1 by putting 0 in that invoices in amendments section in next GSTR 1 and also reduce the output tax liability in upcoming GSTR 3b up to month of September 2020 return filing.

so from both place u have to reduce your sale value in GSTR 1 as well as output in 3B
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On 18 July 2020 at 20:46
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Accountant
125 Points Posted on 18 July 2020
Thank you very much sir
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On 18 July 2020 at 23:01

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