Good Morning all,
In GSTR1 for the month of July, we made a mistake by entering wrong GST NUMBER to other supplier. How can we modify this mistake?
Please suggest us.
Thanks in advance
14 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 24 May 2018
amend such invoice in next month gstr_1 (april 2018)
CA Sathish Reddy
(Articles)
(352 Points)
Replied 24 May 2018
thank you
can u tell the proedure to modify the invoice?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 24 May 2018
go to gstr_1 and amend invoice and put the original invoice number
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 May 2018
In Gstr 1 Under Table 9 (Amend B2B )
CA Sathish Reddy
(Articles)
(352 Points)
Replied 24 May 2018
In which month? July 2017 or April 2018
Please confirm
CA Sathish Reddy
(Articles)
(352 Points)
Replied 24 May 2018
Ok thanks
With this amend of invoice, the amount reflected in the wrong customers account will disappear or not??
robinghosh
(accountant)
(180 Points)
Replied 24 May 2018
is that quarterly return? then
there have an edit option available
kindly check that
there have an edit option available
kindly check that
CA Sathish Reddy
(Articles)
(352 Points)
Replied 24 May 2018
Ok thanks With this amend of invoice, the amount reflected in the wrong customers account will disappear or not??
CA Sathish Reddy
(Articles)
(352 Points)
Replied 25 May 2018
ok thanks
But receiver wants to reject that invoice themselves. what is the procedure?
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