how to rectify when purchases bill wrong in gstr1, Goods and Services Tax - GST

[pawan kumar]

if seller entered wrong invoice amount in gstr1 or not entered invoce in gstr1. then how to rectify this invoice by purchaser to take itc credit of purchases in gstr2.

Posts / Replies

[KASTURI SETHI]

Invoice should be rejected by you on common portal.Thereafter the seller will cancel the invoice and will pay your amount through credit note. After that rectification is possible.

[MARIAPPAN GOVINDARAJAN]

In the next return you can amend this for which separate column is there.