Arjuna (Fictional Character): Krishna, Is there any option to rectify the mistakes made in GST return in Sales invoices?
Krishna (Fictional Character): Arjuna, The process of finalization of Income tax return for 31st July is in process. There are so many issues occurring in that relating to GST and finalization of books of accounts. The option of GST revised return is not available yet. So once the GST return is filed, no any changes can be made in that. But if any small mistake occurred in return while uploading the sales invoice.
Arjuna: Krishna, What if the mistake is occurred in Tax invoice of sales wise details in GSTR 1?
Krishna: Arjuna, In GSTR 1, if the mistake is occurred in taxable amount, tax amount, tax rate, etc can be rectified. But if the mistake is occurred in GSTIN, party name, head of tax i.e, IGST, CGST and SGST then no rectification can be made. If mistake is occurred in taxable amount, tax amount, tax rate, then the rectification can be made in it through amendment to invoices in next month’s GSTR 1.
Ex. If ‘A’ has shown B2B (Business to Business transactions) sales to ‘B’ in GSTR 1 of April month amounting to Rs. 10000 but the actual sales is Rs. 20000, then it can be rectified by showing the Amendment to invoices in GSTR 1 of May month. The tax on remaining amount would be payable along with the interest.
Arjuna: Krishna, What to do if B2B invoice is wrongly shown in B2C (Business to consumer transactions) details?
Krishna: Arjuna, B2C mistakes can be rectified. If there is mistake in B2C, then it can be rectified as “Amendment to B2C” of the next month return. And B2B invoice must be shown in next month return by adding original date of the Tax invoice sales.
Ex. If wrongly in January month ‘A’ has shown B2B transactions of Rs. 50000 in B2C, then it can be rectified in February return by showing the “Amendment to B2C” with corrected amount. The same B2B transaction must be shown in the return of February month with original date.
Arjuna: Krishna, What if, the taxpayer forget to add the whole invoice in B2B details?
Krishna: Arjuna, If the taxpayer forgot to add the details of any B2B transaction in the return, then he can add Tax invoice wise details of the same transaction in next month’s GSTR 1.
Ex. If ‘A’ forgets to add a B2B Tax invoice of Rs. 25000 in GSTR 1 of June month, then he can add the Tax invoice wise details of the same in GSTR 1 of July month. If the tax on the same Tax invoice has not paid yet, then the tax on same along with interest must be paid.
Arjuna: Krishna, Can the whole B2B transaction be deleted from portal after uploading of return?
Krishna: Arjuna, Once the return is filed, the data can not be deleted. But the value of the same can be nullified by amending the same in the next month’s return.
Arjuna: Krishna, How to keep the record of such adjustments?
Krishna: Arjuna, If the taxability of sales Tax invoices is missed in any month, the taxpayer has to take the same in next month. But it is very much important to keep the record of the same. For this, reconciliation has to prepare. So that such adjustments can easily be traced at the time of Annual return.
Arjuna: Krishna, What lesson the taxpayer should take from this?
Krishna: Arjuna, Now the GST tax invoice of sales is as good as Cheque. We can not easily make the corrections in that. Therefore, utmost care must be taken at the time of preparation of it. GST returns must be filed with whole and corrected information. If any adjustment is made, it must be reconcile. So that it will be helpful at the time of Annual return.
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FY 2021-22 invoice how to rectify please suggest
HOW TO AMMEND INVOICE IN ANNUAL RETURN
Sir, I have entered wrong local GSTIN number in March 2022 but now in October 2022 I want to do the amendment it to IGST GSTIN number, is it possible? If yes, please mention the steps.
I have the wrong uploaded GST number how to solve sir
Good morning
We want to cancel the debit note but by mistake we deleted the debit note, Can we get back the debit note.
Sir we entered wrong GSTIN number in March 2021 but now Feb 2022 we want to do the amendment is it possible?
Sir, if by mistake the invoices are entered in B2B in place of B2C, what can be done to rectify this mistake?(the invoice needs to be entered does not have GSTIN but by mistake it has been entered to GSTIN of other client)
sir i have one problem normal sales bill is fill in B2B but by mistake in B2B invoice filled in B2C others How to make the Amendmend
in last month wrongly i entered more sales after , i wrongly taken debit note insted of credit note , now i have to rectifie my problem
I have Filed GSTR1 Quaterly of Oct-Dec2020. I forgot to Add Invoice of OCT & NOV 2020.How I should Add this Invoice.
by mistake i have filled my previous year data in december gstr1 return is there any way to rectify it
Sir,
Our gst person uploaded wrong invoice amount and rectified by ammendment in next month..but while filling 3b it is showing same invoice in both June and July ..what should I do…plz suggest
Sir if I have only B2C Sale and I have entered excess value by 20000 can I amend it in next month gstr1
Dear Sir,
I have done a mistake the same bill number is used for a service and a supply bill to a company. How can I manage to pay GST and continue two bill on same bill number.
My bank while deducting GST for various transactions generated debit advices with wrong GST no. And subsequently remitted the amount under B2C transactions. The said period is of Dec 2018 to March 2019, how can it be rectified now. Any guidance please in this regard.
dr sir, i am file gst 3b but there was non gst bill amount are shown wrong, tell me how was it rectify..
Sir, while filing GSTR1 through online utility, by mistake i have shown inter state supply as supply under section 7(2) of IGST Act. How can I rectify it?
Hi Sir,
How to modify customer POS (Post of Supply) in GST portal, Example: TN-33 code selected instead of KL-32
Respected sir, One of my purchase invoice for year 2018-19 the fealer entered a charracter mistake while entering my gst number and I have the original invoice of them. I made a sales bill and claimed for gst input but due to theri alphabetical error entered in my gst number there is no such tupe of invoice shown on gst portal. The seller paid all gst dues, all returns filled by both of us. the gst input claim by me was genuine but due to only one albhabet charracter mistake I have to pay fine of difference of gst because we are unable to get the gst input and the time has been gone to claim now. The year has gone, all gst returns has been filled. There is noone to hear virtually. Help us what we do now..
Respected sir, One of my purchase invoice for year 2018-19 the fealer entered a charracter mistake while entering my gst number and I have the original invoice of them. I made a sales bill and claimed for gst input but due to theri alphabetical error entered in my gst number there is no such tupe of invoice shown on gst portal. The seller paid all gst dues, all returns filled by both of us. the gst input claim by me was genuine but due to only one albhabet charracter mistake I have to pay fine of difference of gst because we are unable to get the gst input and the time has been gone to claim now. The year has gone, all gst returns has been filled. There is noone to hear virtually. Help us what we do now..
Hi Sir,
GST no wrongly entered, how i can rectify please help us
Hi Sir,
GST no wrongly entered, how i can rectify please help us
We are Entry GSTR1 B2B Taxable Invoice Entry, But invoice is Reverse Chargable, Invoice Submit & Filed.
How to correction this Please Tell me sir
Very Thankful sir,
Dear sir,
wrong entry in gstr 1 on march 2019
wrongly enter taxable valu and invoice are same entry plz share how corect it.
I have done final return for closing of GST Number .
The accountant by mistake has filled my purchase in GSTR1 of B2B in September and March .
How can I clear that . Please help
Sir, how to rectified invoice number after filling gstr1.
If B2B invoice wrongly entered in B2C,how it can be corrected & when?
Hello,
I had filed GSTR1 for the quarter Oct 18 – Dec 18 on time in January 2019. Although I had mentioned all the invoices (around 45 invoices) and filed GSTR1 however today i.e. 13 may 2019 one of my customer called and said invoice isnt uploaded for that period. I checked and found out around 20 invoices had not been uploaded and I dont know how it happened. Now what is the solution to it? Kindly advice
Naveed Baba
some b2b sales of 2017-18 were shown in retail sales, can any correction be made now, GSTR9 is yet to be filed.
Sir i feel GST4 but invoice date in not rectify in proper format json in not generate pls help
Sir, i have filled GST return with a wrong invoice value and date …..how can i change
Hi Sir,
I received a goods from buyer last year. The invoice generated doesn’t have the GST number.
Buyer filed his GST saying, he sold to an unregistered person. In my GST, I added this transaction.
Now I received a notice asking to pay tax for entire transaction amount. How to tackle this situation as my buyer can’t issue an invoice now?
hai sir
am entered all the details of GSTR 1 (sales), total invoice and taxable value everything is correct in my statement but it showing small difference amount in total invoice amount
why?
I do have the two different firm say ‘X’ & ‘Y’. I was given some work to one labour contractor, after finish the work i ask the bill in the name of ‘x’ and he given in the same name, but while filing instead of ‘x’ he enter the firm name ‘Y’ and gave all the ‘Y’s details.
now we would like to know, do we able to make the amendment in gstr1 and rectify the firm name???
I do have to different firm, and i given some work to one labour contractor and after finish the work i asked for the bill in my 1st firm name you can say ‘X’ he given the same but while filing gstr1 he have enter the same in 2nd firm name you can say ‘Y’.
I would like to know, can we amend the invoice.
Actually, how many days after B2B amendment invoices rectified and it can reflect rectified invoices in GSTR 1 for selling dealer/assessee
thanks
Thank you Sir
I am January-2018 return 3b missing please how to file
dear sir
I am January-20018 return 3b missing please how to file
Please reply me
if i missed invoices and filed the GSTR 3B, can i add in GSTR -1.
Thank you sir u gave lot of information
PLEASE COMMENT
HOW TO RECTIFY BUYERS NAME IN GSTR1
“A” SALE TO “B” CONSIGNEE “C”
“A” CREDIT TO “C” IN GSTR1 INSTEDOFF “B”
WHAT IS WAY OUT ?
An agreement provided for sale plus GST to be inclusive in a particular limit per bill. The invoicing and payment continued as sale plus GST without a limit per bill. This continued for a year. Now on contract renewal, the excess billed is to be recovered in 12 instalments on monthly billings this year. Last year as per invoicing ( sale plus GST without limit)the GST is filed and this year for recovery we are giving credit note to the client and charging to our Discount allowed. Is the procedure OK ?