Can we amend gst no. in gstr-1 of previous financial year?
This query is : Resolved
08 December 2018
Hi,
This is a bit curious case.
F.Y. 2017-18 : Months : Feb 2018 & March 2018 :
Invoice :
GST State : Kerala
GSTR-1 filed :
State : Karnataka
This clerical error is realized during reconciliation in the month of November 2018.
Is there any way to amend the invoice for the previous financial year?
Also, both the GST numbers belong to same party but has different multiple state GST numbers.
What can be done in this case?
I am unable to comprehend this scenario.
This is a bit curious case.
F.Y. 2017-18 : Months : Feb 2018 & March 2018 :
Invoice :
GST State : Kerala
GSTR-1 filed :
State : Karnataka
This clerical error is realized during reconciliation in the month of November 2018.
Is there any way to amend the invoice for the previous financial year?
Also, both the GST numbers belong to same party but has different multiple state GST numbers.
What can be done in this case?
I am unable to comprehend this scenario.
09 December 2018
Dear Harish Ji,
Yes we can amend invoice in GSTR 1. In order to know the process kindly call me in the morning I will connect you with my GST team they will guide you.
Thanks
CA. JAYANT BOTHRA
+91-9873-626-020
Yes we can amend invoice in GSTR 1. In order to know the process kindly call me in the morning I will connect you with my GST team they will guide you.
Thanks
CA. JAYANT BOTHRA
+91-9873-626-020
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
