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GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN, Goods and Services Tax - GST

Issue Id: - 114998
Dated: 22-5-2019
By:- AkashDeep Singh
GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN

  • Contents

Sir,

GST Invoice Date is wrong mentioned in GSTR-1, How to correct that Date???????????

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Showing Replies 1 to 8 of 8 Records

1 Dated: 22-5-2019
By:- praveenkumar mekalacheruvu

Can i know the details like wrong date and correct date and to which year it is related.


2 Dated: 22-5-2019
By:- KASTURI SETHI

What I understand that your invoice no. for April, 19 is tallying with the invoice no. for April, 18. If it is so, the system will show error. You cannot change invoice no. mentioned in GSTR-1 return which stands freezed. You should the change the invoice no. of April, 19 (it should not be same as in April, 18). You should start with a unique (new) series of invoice from April every year otherwise the Common Portal System will show error.


3 Dated: 23-5-2019
By:- AkashDeep Singh

Sir,

Inv. 1501 Date 17.10.2018 in Shipping Bill

Inv. 1501 Date 18.10.2018 In GSTR-1,

Correct Date is 17.10.2018


4 Dated: 24-5-2019
By:- KASTURI SETHI

Only helpdesk can help. It is better to request helpdesk through jurisdictional GST Range Officer.


5 Dated: 24-5-2019
By:- SUBRAHMANYA N

Hi,

once the return is filed, it will be freezed for particular month, but in subsequent month, while filing GSTR-1, you can amend from Apr.


6 Dated: 24-5-2019
By:- AkashDeep Singh

THANKS EVERY ONE


7 Dated: 25-5-2019
By:- Suresh Agrawal

Please contact the respective tax authorities and email helpdesk@gst.gov.in


8 Dated: 26-5-2019
By:- SANJAY SINGLA

It can be amended in next Month's Return. Go to Export amendment put bill and submit with correct details

CA Sanjay Singla

Ph 09810681674


1

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