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?

[Shilpi Jain]

CAnnot change after 31.3.2019. If tax has been paid appropriately there should not be a concern as the recipient's credit will also not be restricted due to this error in filing. In case the recipient insists on correction for releasing payment the supplier could write to his jurisdiction officer giving details of the error committed.

AI Summary

Invoice correction deadline prevents post-cutoff amendments; recipient credit remains intact and supplier may seek officer assistance. Corrections to invoice entries filed in GSTR-1 are not permissible after the statutory cutoff; if tax was paid, the recipient's input tax credit will not be denied due to the filing error, and the supplier may write to the jurisdictional tax officer providing details if the recipient seeks correction for payment purposes.