GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN

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..... GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN
Query (Issue) Started By: - AkashDeep Singh Dated:- 22-5-2019 Last Reply Date:- 26-5-2019 Goods and Services Tax - GST
Got 8 Replies
GST
Sir, GST Invoice Date is wrong mentioned in GSTR-1, How to correct that Date??????????? Reply By praveenkumar mekalacheruvu: The Reply: Can i know the details like wrong date and correct date and t .....

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..... o which year it is related. Reply By KASTURI SETHI: The Reply: 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 .....

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..... a unique (new) series of invoice from April every year otherwise the Common Portal System will show error. Reply By AkashDeep Singh: The Reply: 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 Reply By KASTURI SETHI: The Reply: Only helpdesk can help. It is better to request helpdesk through jurisdictional GST Range Officer. R .....

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..... eply By SUBRAHMANYA N: The Reply: 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. Reply By AkashDeep Singh: The Reply: THANKS EVERY ONE Reply By Suresh Agrawal: The Reply: Please contact the respective tax authorities and email [email protected] Reply By SANJAY SINGLA: The Reply: It can be amende .....

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..... d in next Month's Return. Go to Export amendment put bill and submit with correct details CA Sanjay Singla Ph 09810681674
Discussion Forum - Knowledge Sharing .....

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