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how to rectify when purchases bill wrong in gstr1, Goods and Services Tax - GST

Issue Id: - 112918
Dated: 8-10-2017
By:- pawan kumar
how to rectify when purchases bill wrong in gstr1

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if seller entered wrong invoice amount in gstr1 or not entered invoce in gstr1. then how to rectify this invoice by purchaser to take itc credit of purchases in gstr2.

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1 Dated: 9-10-2017

Invoice should be rejected by you on common portal.Thereafter the seller will cancel the invoice and will pay your amount through credit note. After that rectification is possible.

2 Dated: 9-10-2017

In the next return you can amend this for which separate column is there.


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