Amendment of invoice.

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..... Amendment of invoice.
Query (Issue) Started By: - Zaid Ansari Dated:- 9-7-2018 Last Reply Date:- 10-7-2018 Goods and Services Tax - GST
Got 4 Replies
GST
Hello Sir, I want to ask that ho .....

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..... w can i change invoice number after submitting GSTR-1.I have entered wrong invoice number in my previous month return now how can i amend it.Please Reply. Reply By YAGAY and SUN: The Reply: you may .....

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..... make necessary changes in next month's return in statement 2A. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Yagay & Sun. Reply By Zaid Ansari: The Reply: Sorry sir but .....

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..... i didn't understand what you want to say.What changes i can make to 2A? I have uploaded wrong invoice number.My invoice number was 12 but i entered it as 38 by mistake in my may 2018 gstr 1 retur .....

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..... n and filed it.All other invoice details like amount,tax,date etc were correct.Now when i am uploading the original invoice 38 in june 2018 return,the system is not accepting ot saying that invoice 38 .....

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..... already exists in may 2018 return which is true.Now how can i change the invoice number after i have filed the return.Plz reply. Reply By Ganeshan Kalyani: The Reply: The simplest way of doing it i .....

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..... s mention 38a for the correct invoice. And correct the wrong invoice number in the next month. Because if you do both in this month the system will say that number is already existing .
Discussion .....

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..... Forum - Knowledge Sharing .....

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