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Wrong Invoice Filed

Eajaz Ahmad (Accountant) (129 Points)

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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8 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 July 2020

you can amend the invoice in B2B section amendment in GSTR_1

prasad Nilugal (3914 Points)
Replied 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 .

Eajaz Ahmad (Accountant) (129 Points)
Replied 13 July 2020

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

prasad Nilugal (3914 Points)
Replied 13 July 2020

Have you claim wrong input tax credit ?.

Eajaz Ahmad (Accountant) (129 Points)
Replied 13 July 2020

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

Bhavika Kothari (CA) (1258 Points)
Replied 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 .

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 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