Invoice modified after filing of GSTR-1 and GSTR-3B

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....nvoice modified after filing of GSTR-1 and GSTR-3B<br> Query (Issue) Started By: - Viraj S Dated:- 31-8-2019 Last Reply Date:- 2-9-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Exp....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....erts, There was an invoice related to July&#39;19 which was modified after filing GSTR-1 and GSTR-3B. Now, the question is should i issue a credit note this month and make a fresh invoice or amend th....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e old invoice when i file GST returns for August&#39;19? Also, the price revision is downwards, so how do i adjust excess GST tax paid amount? Reply By Himansu Sekhar: The Reply: Credit note as per....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... sec.34 is an option. Reply By Ganeshan Kalyani: The Reply: It is better to do the needful through Credit Note with reference to original invoice.<br> Discussion Forum - Knowledge Sharing ....