Revise of invoice

This query is : Resolved

arun (Querist)
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07 January 2019 DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)
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07 January 2019 You cannot revise invoice. You can Raise Debit / Credit Note for difference in value. There is not provision of Revised Invoice in GST.

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arun

arun (Querist)
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08 January 2019 SIR, THANKU FOR YOUR REPLY

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