GSTR1 upload Invoice No mistake in F.Y 21-22

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....STR1 upload Invoice No mistake in F.Y 21-22<br> Query (Issue) Started By: - siby jose Dated:- 24-2-2025 Last Reply Date:- 25-2-2025 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Sir, in 21-22 an Invoice uploaded with wrong Inv No in GSTR-1 all other details are correct .i.e inv generated manually in word and it enter in tally as journal so automatic GSTR-1&nbsp;generation take Journal No....

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.... as Inv no, recipient is a Bank, now demand to rectify. what to do? Reply By RaamSrinivasan Kalpathi: The Reply: There is no way to rectify this that can be thought of.&nbsp; If the amount involved is substantial the only option will be to file a writ in the High Court seeking to direct the GST department to allow amendment of GSTR-1 for 2021-22.&nbsp; There has been many such instances where fa....

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....vourable verdicts have been bestowed&nbsp; by the Courts.&nbsp; Thanks Reply By KASTURI SETHI: The Reply: On this issue there is a plethora of case laws in favour of assessee. A few are appended below :- 2023 (12) TMI 729 - BOMBAY HIGH COURT -&nbsp;STAR ENGINEERS (I) PVT. LTD. Versus UNION OF INDIA 2021 (3) TMI 524 - MADRAS HIGH COURT&nbsp;-&nbsp;PENTACLE PLANT MACHINERIES PVT. LTD. Versus OFF....

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....ICE OF THE GST COUNCIL, NEW DELHI 2023 (3) TMI 628 - MADRAS HIGH COURT -&nbsp;&nbsp;DEEPA TRADERS Versus PRINCIPAL CHIEF COMMISSIONER PRINCIPAL CHIEF COMMISSIONER OF GST & CENTRAL EXCISE, CHENNAI &nbsp; Reply By Shilpi Jain: The Reply: See if u can give a declaration to the recipient regarding the error and the fact that taxes were all paid. Reply By Shilpi Jain: The Reply: If this is given ....

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....then at later forums the recipient should have better footing to defend the case Reply By siby jose: The Reply: Thank you all for the support,your replies are showing there are some ways to resolve the issue. GSTN, Amount GST amount all are correct. Employees of the bank realise the matter but their system sotware cannot nullify, so our next bill amount are holding. Thank You all. Siby<br> Discu....

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