Invoice entered twice in GST 1 & tax paid

1924 views 8 replies

vishal

Accounts

35 Points Joined August 2017

Hi,

Invoice has been entered in August 21 GST 1 and by mistake the same invoice was entered in September 21 GST 1 also and filed for July - Sept Qtr..

The GST has been paid twice for same invoice in August & September 21. .

How to rectify the situation?

Replies (8)

Srinivas Reddy

CA-Articles

23 Points Joined March 2014

Hi Vishal, Any of the above two b2b invoices can be amended to zero value invoice...

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

@ Vishal ,

Generally same invoice number in a financial year will not be accepted twice by GST Portal while adding invoices in GSTR-1.

If at all accepted then you may amend the invoice in the subsequent months.

Refer last Table in GSTR-1 for amendment of invoices

Imthias ahamed Kormath

915 Points Joined July 2017

If it repeated ,u may claim excess ITC with it output ,so blocked same next month,and file refund application after amentment period.

CA Puja Sharma

Chartered Accountant

5010 Points Joined March 2020

Amend the invoice in the next month GSTR 1.

Further, please check whether the invoice number has been mentioned same in both the month Aug & Sept 2021.

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

14043 Points Joined June 2009

Although it is not possible that same outward supply details accepted by portal twice, but even if it really happend, you can amend the extra invoice in next period by showing it as 0-0.