banner_ad

GSTR-1Wrongly Filed

Return 199 views 7 replies
i field gstr 1 for the month of may in that , i have sale goods to party and raised bill and file gstr1 after month of end we have file 3-B but that time party given goods return without Dr/cr not at a time what can i do bcz allerdy i have filled gstr1. and what about mention in 3-B and next month GSTR1 effect. plz sir gaid mi its a urgent matters...
Replies (7)
The sold goods full returned or partly returned.
You can raise credit note and file it GSTR1.
In 3B less the gst amount in output tax
but party say i am not given dr/cr note than what?
You can raise it
but party we can not show purchase in our account. purchaser can not show purchase . party say that is your lookout your material full rejected. than what can i do..
If you are a seller, then you can issue credit note to your buyer on your sales return of goods.
@ Mr. Vikram kerekar.,

We can't get Your own thought like what you think about or Consider with Your customer...

So,
Please tell "What is the exact decision by You & Your Customer about the returned goods...

He ask Credit note or don't want..?

Explain Yourself for the details...
u can file modified invoice in next month
and inform to opposite party about the modification


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details