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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Wrong Invoice Filed
Replies (8)
Quick Summary
you can amend the invoice in B2B section amendment in GSTR_1
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 .
Sir,
What about GSTR 3B, in which the invoice is included? How can I rectify??
What about GSTR 3B, in which the invoice is included? How can I rectify??
Have you claim wrong input tax credit ?.
Sir, It was a Sales Invoice..
Yes. in a way Input was adjusted against the invoice
Yes. in a way Input was adjusted against the invoice
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 .
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
so from both place u have to reduce your sale value in GSTR 1 as well as output in 3B
Thank you very much sir
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