GSTR1 upload Invoice No mistake in F.Y 21-22

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..... GSTR1 upload Invoice No mistake in F.Y 21-22
Query (Issue) Started By: - siby jose Dated:- 24-2-2025 Last Reply Date:- 24-2-2025 Goods and Services Tax - GST
Got 1 Reply
GST
Sir, in 21-22 .....

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..... an Invoice uploaded with wrong Inv No in GSTR-1 all other details are correct .i.e inv generated manually in word and it enter in tally as journal so automatic GSTR-1 generation take Journal No .....

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..... as Inv no, recipient is a Bank, now demand to rectify. what to do? Reply By RaamSrinivasan Kalpathi: The Reply: There is no way to rectify this that can be thought of.  If the amount involved i .....

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..... s substantial the only option will be to file a writ in the High Court seeking to direct the GST department to allow amendment of GSTR-1 for 2021-22.  There has been many such instances where fav .....

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..... ourable verdicts have been bestowed  by the Courts.  Thanks
Discussion Forum - Knowledge Sharing .....

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