how to rectify when purchases bill wrong in gstr1

[Guest]

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.

[KASTURI SETHI]

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.

[DR.MARIAPPAN GOVINDARAJAN]

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

AI Summary

Invoice rectification to preserve input tax credit: reject on portal, supplier cancels and issues credit note. Purchaser should reject the incorrect invoice on the common portal; the supplier then cancels the invoice and issues a credit note, after which the purchaser can claim input tax credit. Alternatively, the purchaser may amend the transaction in the next return using the specific amendment column provided for such corrections.