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URGENT HELP GSTR1

vinay (Trainee CMA) (241 Points)

17 September 2020

Customer raised order through phone .. we made billing.. later order was cancelled... but forgot to delete invoice.. filed GSTR1... what to do now.... pls advice

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6 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 17 September 2020

You can rectify that mistake in current month GSTR 1 through amendments column.

Is that invoice is B2B or B2C?
GSTR 3B is proper or this mistake also in GSTR 3B (i.e more sale shown in 3b)?

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Shivam RC (Student) (23683 Points)
Replied 17 September 2020

The bill can be amended in your next/subsequent month's GSTR-1 via Amendments Column.

sabyasachi mukherjee (27574 Points)
Replied 17 September 2020

Pls rectify and revert back.

vinay (Trainee CMA) (241 Points)
Replied 17 September 2020

B2b this happened last month... gstr3b not prepared

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 17 September 2020

In case of B2B invoice : amend the invoice to Zero Value in your subsequent GSTR 1.

In case of B2C invoice : Reduced value of invoice form previous month's sale in under amendment table in your subsequent GSTR- 1.

Note : Can also issue credit note against it.

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 18 September 2020

In current month's GSTR 1 you can cancel that invoice through "B2B amendments Column"
Put all value as "Zero" against that invoice in amendment column.