Your client can amend the invoice in next month and reduce the excess amount from GSTR-3B too
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 May 2021
Your client can amend the invoice in next month and reduce the excess amount from GSTR-3B too
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 May 2021
Don't issue credit note if the invoice is correct because it will reflect for reversal in your customer's GSTR-2B. File amendment of wrong invoices in your next GSTR-1. If payment have also been made in excess then reduce liability in GSTR-3B
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