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.
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
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 21 July 2021
You should issue a debit note and a fresh invoice
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
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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 July 2021
You can also correct the bill date.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 23 July 2021
You should amend the bill date
Recent Topics
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
Related Threads
CAclubindia
