2017-18 INVOICE CHANGE, Goods and Services Tax - GST

[Kusalava InternationalLimited]

For FY 2017-18 in February two invoice numbers wrongly filed to other customer instead of original customer in GSTR-1.

Now, is there any scope to change?

Posts / Replies

[Shilpi Jain]

CAnnot change after 31.3.2019. If tax has been paid appropriately there should not be a concern as the recipient's credit will also not be restricted due to this error in filing. In case the recipient insists on correction for releasing payment the supplier could write to his jurisdiction officer giving details of the error committed.