reason for the error "Revised invoice/note date is invalid. Revised date cannot be later than the last day of tax period when orignal invoice/ note was uploaded"
As I am now ammending the invoice of May-19 month
7 Replies
S P
(102 Points)
Replied 21 January 2021
Because time limit for amending May 19 invoices was over, even GSTR 9c got over
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 22 January 2021
In case of quarterly filing, the filing period will be May if the amendment is of April (March-May). For example: if an original invoice dated 12-03-2020 is amended in April then the amended invoice date should not be later than 31-03-2020.
Sumit Shukla
(378 Points)
Replied 22 January 2021
Invoice sent was correct the error was from the professional side on filing GSTR1. He filed the return with higher amount. Now he realise his fault after 1.5 year can he do revision now
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6413 Points)
Replied 22 January 2021
A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of December 2020, rectification for the same can be made in the GSTR-1 of January 2021
anil jain
(Partner)
(1072 Points)
Replied 22 January 2021
Issue a debit note. and consider it while filing next gstr1.
Sumit Shukla
(378 Points)
Replied 22 January 2021
Sir Can I make changes to same invoice which is of MAY-19 now in GSTR1 of Dec-30 and not by issuing debit note or credit note..
anil jain
(Partner)
(1072 Points)
Replied 22 January 2021
Normally amendment is allowed up to due date of filing of GSTR 3B for Sept next to close of the FY to which Invoice relates.
But you please try to amend the same while filing next GSTR1, you may succeed but changes may not affect receiver party.
It may appear in GSTR2B of receiver but since GSTR9 may have been filed by it.
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