2017-18 INVOICE CHANGE

[Kusalava InternationalLimited]

For FY 2017-18 in February two invoice numbers wrongly filed to other customer instead of original customer in GSTR-1.

Now, is there any scope to change?

AI Summary

Supplier Seeks Correction for GSTR-1 Invoice Error; Changes Not Allowed Post March 31, 2019, Says Shilpi Jain. Kusalava International Limited raised a query regarding an error in filing two invoice numbers to the wrong customer in GSTR-1 for the fiscal year 2017-18. They inquired about the possibility of making corrections. Shilpi Jain responded, stating that changes cannot be made after March 31, 2019. However, if the tax was paid correctly, there should be no issue with the recipient's credit. If the recipient demands correction for payment release, the supplier may write to their jurisdiction officer detailing the error.