Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Invoice booked in wrong vendor id

sujin (accounts executive) (222 Points)

08 October 2023

dear experts,
we booked one invoice in the month March 23 to wrong vendor id with GST when we come to know now which is not reflected in GSTR 2b now we reversed the same ...we couldn't adjust with GSTR 1 ...my query is we need to pay any penalty for this case under GST?

Reply
Follow
Share

5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 October 2023

Your query is not clear...

Upgrade to CAclubindia Pro. Subscribe Now!

sabyasachi mukherjee (27579 Points)
Replied 08 October 2023

Pl tell me the nature of registration.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 October 2023

Originally posted by : sabyasachi mukherjee
	Pl tell me the nature of registration.

Why...?? Why this question...??

Please Don't ask for something to be asked

Aaa 333 (20 Points)
Replied 08 October 2023

U need Amendment..

NARENDRA (ACCOUNTS MANAGER) (1994 Points)
Replied 16 October 2023

Wrong vendor id means ?? wrong gst no. , if it is so, you will have to make credit note & credit to the same party with wrong gst number, & make invoice of the same party with correct gst number with correct invoice. This is all for only making json files so that you may file return correctly & effect also going properly.You may delete this entry after it is filed.