JANUARY 2021 INVOICE CAN AMEND APRIL 2022 GSTR 1
This query is : Resolved
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
OR suggest how to adjust ITC (1.05 lac) beacuse it cost to me
regards
13 April 2022
Yes, amend that invoice with right GSTIN in APRIL 2022 GSTR1.
13 April 2022
thanks for prompt reply SIR
but option not shown in particular table please guide if possible
but option not shown in particular table please guide if possible
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.
13 April 2022
but that invoice was for january 2021 and gstr 1 filled on dated 09-04-2021
can we still amend?
can we still amend?
13 April 2022
Yes, you can still amend.
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
waiting for previous advise
14 April 2022
That is what I mentioned, The sister concern which received the supply and made payment may take the ITC.
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