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TMI BlogTable 9A of GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... My client has issued invoice to Haryana Branch instead of UP branch and committed the same mistake while amending the invoice in Table 9A of GSTR-1 . As per the act i can amend the invoice only once. We have raised and issued a Credit Note on haryana Branch, but the customer's CA is not accepting the credit note saying that how can u issue a credit note for Amended Invoice. Is there any provis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion in law like this? - Reply By Shilpi Jain - The Reply = If the credit note is being issued within the time limit u/s 34 then it does not matter whether it is for an amended invoice or other. - Reply By Padmanathan Kollengode - The Reply = The question of counterparty accepting the credit note does not arise at all, since you are the one declaring in GSTR-1 and reducing OPT in GSTR-3B . It is to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tally immaterial whether they account the said invoice as well as the credit note (to match with their GSTR-2A ) or totally ignore both (as its due to your mistake and doesnt affect them) in their books of accounts. Only thing you have to make sure is that the counterparty in Haryana branch has not availed credit on the said invoice/ amended invoice. A declaration from them/ CA would be useful. - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Table 9A of GSTR-1 - Query Started By: - VarunKumar Gonuguntla Dated:- 27-2-2024 Last Replied Date:- 8-3-2024 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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