if seller upload the GSTR1 and buyer modify the original bill
1 more than original bill Amount
2 less than original bill Amount
then what is happen at seller side and buyer side
buyer how much get ITC
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 May 2017
The buyer cannot modify the invoice in any circumstances whatsoever. He can ask the supplier to issue a debit or credit note as the case maybe.
kapil
(Business analysis)
(107 Points)
Replied 24 May 2017
As per return buyer having three right Accept modify Add Reject and pending same seller having Accept Modify and pending .
if buyer modify any amount he get provisional credit in the current month. in next month if bill not accept by seller input credit is reversal.
if buyer modify any amount he get provisional credit in the current month. in next month if bill not accept by seller input credit is reversal.
rohit
(none)
(186 Points)
Replied 24 May 2017
Department will notify both supplier and receiver in case of mismatch.
It will be foolish to deliberately furniish false statement in return (knowing it to be false by recipient).will attract penal provisions.
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