13 April 2022
Sir, a invoice was issued in january 2021 but mentioned wrongly GSTIN of another party in GSTR1 March 2021 now can we amend that invoice with right GSTIN in APRIL 2022 GSTR1 OR suggest how to adjust ITC (1.05 lac) beacuse it cost to me regards
13 April 2022
The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial year is no longer the due date to file September return of the following year, but it is 30th November of the following year or filing of annual return, whichever is earlier.
14 April 2022
With due respect to Seetharaman ji but I do not think you can amend now Jan 21 invoice reported March 21 (Year 20-21) invoices because that could be amended till November 21.However, if buyer has taken credit in 3B , then the default can be explained on enquiry from the department. You can notify the other party of the mistake in GSTR1.
14 April 2022
Ok Sir if we can't make amendment then suggest solution because that invoice wrongly booked on other GSTIN but they both firms are sister concern and ONE CEO look after them waiting for previous advise
CAclubindia
