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Wrong GST

santosh (Accountant) (60 Points)

27 August 2018

we have a wrong billing in this month with. we have to bill ABC but we have billed to ACB. all the other information is correct. now how to correct it.

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6 Replies

Asif Shaikh (80 Points)
Replied 27 August 2018

change the party name

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Vinod Babu (24191 Points)
Replied 27 August 2018

Are you asking correction in invoice or in GSTR1 return

Vatsla Alagh (1545 Points)
Replied 27 August 2018

Revise the invoice and if u have filed GsTR-1 then amend it in subsequent month's GSTR-1

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santosh (Accountant) (60 Points)
Replied 27 August 2018

sud we issue a credit note to ACB

Mayank Mandora (CA in Practice) (522 Points)
Replied 27 August 2018

just follow the simple process while filling the next GSTR 1

1. In GSTR 1 u will find amended B2B invoices Table.
2. Open it and enter Invoice No., all the details will be on your screen.
3. Edit as per your need.
4. Save and file return.

In your books, edit the party name.