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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

  • Contents

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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Showing Replies 1 to 2 of 2 Records

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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