Wrong amount entered against a invoice

415 views
User Avatar

21 Points Posted on 07 March 2024

Dear Respected Members,

 I have raised a bill to AIIMS Bhubaneswar, for a particular amount, but during GST input i have entered a higher amount and paid higher GST against the same invoice. Due the same the institution has hold my GST amount from the bill. Can you please suggest how can i make correction and the procedure for same so that i can revive the bill.

Thanking You

Subrat 

 

0 Reply Share Follow Topic
On 07 March 2024 at 13:38 Report
Replies (3)
Quick Summary
A user accidentally entered a higher GST amount on an invoice, leading the institution to withhold payment. The suggested solutions involve amending the invoice details in the next month's GSTR-1 filing. Alternatively, issuing a credit note and a fresh invoice within the same month could also resolve the issue.

User Avatar

"Do the Right Thing...!!!"
77792 Points Posted on 07 March 2024
Better to amend the Invoice in Your next return...


(above said reply is based on current year)
Reply
On 07 March 2024 at 14:48
User Avatar

Profession
19978 Points Posted on 07 March 2024
Credit note and issue a fresh invoice in the same month.
Reply
On 07 March 2024 at 15:47
User Avatar

Chartered Accountant
44442 Points Posted on 08 March 2024
Ammend the B2B section in GSTR-1 of next month as stated by Raja Sir.
Reply
On 08 March 2024 at 21:33

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. How Do CA Firms Manage Client Document Collection
  2. How do CA firms manage pending client documents du
  3. How to find a good CA
  4. Rcm on rent paid
  5. Clarify on GST Application
  6. Residential status for overseas students visitin
  7. Capital Gains Tax
  8. LTCG 112A and business loss
  9. FAST-DS 2026 applicability: foreign employee share
  10. NRI Property Sale in India: TDS Rates and Key Comp

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details