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GST return wrongly filed

ABHIJIT MANNA (ACCOUNTANT) (447 Points)

21 July 2021

A person Mr. X wrongly filed his gst return. First he filled a bill wrongly in the name of Mr. B instead of Mr. A. Also he filed the return in the month of march 21 instead of April 21. But Mr. A could not take his input for the month of April. So What to do Mr. X and also Mr. A. Please reply.

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7 Replies

Anoop srivastava (223 Points)
Replied 21 July 2021

Issue debit note against march bill and raise fresh bill and show the same in next return

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 21 July 2021

You should issue a debit note and a fresh invoice

Sateesh Kumar (199 Points)
Replied 21 July 2021

Issue debit note raise

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 22 July 2021

Firstly calculate the difference of liability remained unreported/excess reported in GSTR-3B. Adjust such in next month GSTR-3B outward supply.

Secondly claim balance ITC in next month GSTR-3B.

Thirdly no need to issue debit note, ammemdment option available in GSTR-1. Ammemd the wrong name bill with correct name

ABHIJIT MANNA (ACCOUNTANT) (447 Points)
Replied 22 July 2021

But the bill date and issue date are not same. Bill date is April but Party shown the bill in the month of March in GST portal, if he amend the bill it will possible to change the bill date and bill no. also