Dear Friends,
I Have Mistake in Invoice and I have file GSTR-1 for the Month of MAY of More than 1.5 Crore Turnover . I have Wrongly Enter The GST No. of Other Party. So What is the Solution???
4 Replies
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 14 June 2018
Dear Sir,
Amend your invoice in the month of June 2018, file GSTR 3B correctly.
as of now no revision of returns.
regards
Bhavya
RAKESH SIKHWAL
(GST PRACTITIONER)
(31 Points)
Replied 14 June 2018
Whether I should show the amt of wrong bill in GST 3B or show the output tax less the tax of the wrong bill.
Thanks for your useful reply
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 14 June 2018
enter the correct invoice value and taxes
Mondira Saha
(GST)
(3925 Points)
Replied 14 June 2018
no need to change any amount.. at the time of filing June gstr 1 .. amend your B2B by reference this invoice and change gst number there ...
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