Dear sir,
there is a mistake in gstr-1 qtr 3 of 2018-19
i have issued 3 invoices to x party but in gstr 1 due to human error, i have entered gstn of y party. and file my all returns till now.
now what options i have.
please tell
how can i cancel those invoices from y party and issue to x party. x party have claimed that itc.
how to correct it.
i want to know every possible way.
i think i cant issue credit note now. because i have filed all returns till now and also it has been 8 months from that period.
please help
4 Replies
kma ibrahim
(73 Points)
Replied 22 August 2019
u can amend the party gst no in the next gstr1 filing through amendment of b2b invoice
sabyasachi mukherjee
(27574 Points)
Replied 22 August 2019
u could have issue credit note and file returns accordingly.
kma ibrahim
(73 Points)
Replied 24 August 2019
Concern party already claimed it so amendment is the only option
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