Talluri Anil (4 Points)
21 April 2021GOOD AFTERNOON ALL, We filed GSTR1 wrongly with the invoice of one client to another for the month of AUGUST-2020. To make it clear, INVOICE Number 'X' to be posted to client 'A' but posted to client 'B'
Request you to please let me know further action to be taken regarding this
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 21 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 21 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 21 April 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 April 2021
Amend the invoice in your next GSTR-1 under amended B2B Table
Talluri Anil
(4 Points)
Replied 26 April 2021
THANK YOU ALL, My question is I made it in August-2020, whereas it is March-2021. Can I do it in march gstr1 when mistake is of August 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 07 May 2021
There are two ways to adjust this:
1 Go for B2B amendment and change the GSTIN of counterparty
2 Issue a credit note to client B and a fresh invoice to client A. Please note in option 2 you need to issue a backdated credit note and backdated invoice
CAclubindia
