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WRONGLY SUBMISSION OF INVOICE DATE IN GSTR-1

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Sunil Jain

25 Points Posted on 04 February 2021

One Tax invoice date (01.01.2020) for the month January, 2020 was wrongly submitted as 01.01.2019 in GSTR-1.As a result, that tax invoice had fallen under Financial Year 2018-19 instead of Financial Year 2019-2020. We had tried to amend in Table 9 of GSTR-1 but option for amendment for Financial Year 2018-19 is blocked as a result the client couldn't get any ITC in Financial Year 2019-20 regarding that Invoice.

Any other solution regarding the above problem?

Replies (4)

Quick Summary

A user mistakenly entered an invoice date as 01.01.2019 instead of 01.01.2020 in their GSTR-1 filing, causing it to fall into the incorrect financial year. Attempts to amend this in Table 9 of GSTR-1 have failed as the option for the previous financial year is blocked. This prevents the client from claiming Input Tax Credit (ITC) for the correct period, leading to payment issues. The user is seeking alternative solutions after unsuccessful attempts and feedback from GST helpdesks.

V SUBRAMANIAM

Tax consultant

375 Points Posted on 04 February 2021

Select year 2019.20
put the invoice number n try.

Sunil Jain

25 Points Posted on 04 February 2021

sir,

I had tried by selecting 2019-20 year and putting the invoice number but showing that invoice no was not exist in F.Y. 2019-20.

V SUBRAMANIAM

Tax consultant

375 Points Posted on 04 February 2021

Raise grievance with screen shot

Sunil Jain

25 Points Posted on 04 February 2021

Sir,

I have already raised the grievances in GST Helpdesk & CBIC Helpdesk but they replied that nothing can be done. But our client stopped our payment because they didn't get any ITC regarding that Invoice. So please provide me some solution.