GSTR1 correction

vinod pandey (M.Com) (41 Points)

21 August 2020

I wrongly entered invoice twice,and filed return,now how to reactify it

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 21 August 2020

How you entered invoice twice..?.
As same invoice number is not allowed in GSTR1 return...

vinod pandey (M.Com) (41 Points)
Replied 21 August 2020

No is different,but,party name,gstin,amt, date are same.nos is o1 &011

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 21 August 2020

Ok....than you can cancel the wrong invoice in next GSTR 1 return through amendments column by putting value Zero(0) against the wrong bill.

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vinod pandey (M.Com) (41 Points)
Replied 21 August 2020

Which column,?gstr1,-9(b2ba) or what?

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 21 August 2020

In GSTR 1 , Through Column No.5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods

vinod pandey (M.Com) (41 Points)
Replied 21 August 2020

Ok thanks ❤️💗

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 23 August 2020

Most welcome.... 😊

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