12 June 2018
I have issued invoice to my customer with IGST. However, while filing GSTR1 I inadvertently uploaded the invoice with CGST/SGST. The invoice is raised in March 2018 and the GSRT1 is 'Filed'. How can I correct the mistake in GSTR1?
12 June 2018
The Bill To was Maharashtra and Ship To was Karnataka; so instead of Karnataka GST No we mentioned Maharashtra GST No.; Hence the mistake; Karnataka is Branch of Maharashtra based business.
13 June 2018
MAJOR MISTAKE IN YOUR ACCOUNT. NOW EVEN YOU CAN NOT CANCEL THAT INVOICE. ONLY YOU HAVE TO DO THAT PURCHASE THAT MATERIAL FROM KARNATAKA(IGST) AND SALE AGAIN IN PRESENT TO MAHARASHTRA. I THINK IT SHOULD WORK.
CAclubindia
