01 May 2022
Dear All, My query is as follows: One invoice was reported under "IFF facility" in August 2021, which requires amendment resulting into some additional gst liability. Actual invoice value is Rs. 75520/- but was shown as Rs. 74340/-. I am doing amendment for the first time. Please guide me.
1) Whether Can I show it under IFF for April 2022? or at the time of quarterly GSTR 1 for Q1 of FY 2022-23 only? 2) Do I need need to show entire new Invoice Value (i.e Rs. 75520/-) or difference between two figures? 3) There is no change in invoice number and invoice date? then what is to be entered in Revised Invoice No. and Revised date under amendment section? 4) As there is a change in invoice amount, there there would be additional tax liability of 90+90= 180. Assuming that there wont be any other sales invoices in Q1 of FY 2022-23, then while preparing GSTR 3B for Q1 of FY 2022-23, only this liability will appear in GSTR 3B or any other amount? 5) Can we pay it now under "Any other payment" option instead of waiting till GSTR 3B of Q1 of FY 2022-23?
01 May 2022
1 Issue debit note with GST for the difference amount. Show it in Q1 of GSTR 1 of Fy 2022-23 2 Show only difference. 3 Enter debit note number and date. 4 and 5 pay GST through GSTR 3b.
03 May 2022
Sir, The client was given the correct invoice of Rs. 75520/- However while inputting in GSTR-1 error was made. I mean will the issuing debit note create any problem, since the client has original correct invoice? Why cant we amend the same invoice with correct amount? Kindly guide. Regards, Suaj
03 May 2022
Sir, If I am passing debit note then there is no need of amendment ..... right? I can directly enter this debit note directly in debit note section....... ? Kindly guide. Regards, Suraj
CAclubindia
