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How to amend invoice

179 views 1 replies

Ramachandran R

127 Points Joined November 2017

Hi,

I've wrongly invoiced customer and had put more tax during may month. Im yet to file for May month. can I amend bill and adjust tax amount in May month filing or should I adjust tax amount in June Filing only.

Also one of my customer closed business and didnt pay the amount. How to claim the tax paid for that bill. Should take as sales return?

Replies (1)

Twinkle Kihhan

64 Points Joined May 2017

In case of wrongly raised invoice with more tax amount, you may change the actual invoice with correct figures if you haven't yet file gstr-1 & not disclosed the same in gstr-1. But if you have already filed the gstr-1 for the may month you may amend the invoice in gstr-1 for the month of June under B2BA tab. Further, you may file gstr-3b for the month of may with the actual correct figures.