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Wrong Invoice Filed

239 views 8 replies

Eajaz Ahmad

Accountant

132 Points Joined August 2017

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

Replies (8)

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

you can amend the invoice in B2B section amendment in GSTR_1

prasad Nilugal

3924 Points Joined December 2017

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 .

Eajaz Ahmad

Accountant

132 Points Joined August 2017

Sir,
What about GSTR 3B, in which the invoice is included? How can I rectify??

prasad Nilugal

3924 Points Joined December 2017

Have you claim wrong input tax credit ?.

Eajaz Ahmad

Accountant

132 Points Joined August 2017

Sir, It was a Sales Invoice..
Yes. in a way Input was adjusted against the invoice

Bhavika Kothari

1258 Points Joined May 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 .

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

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