Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 23-5-2018 Last Replied Date:- 25-5-2018 – We have cleared material in month of Dec-17 to our customer in Himachal Pradesh with IGST Charged. we have filed GSTR1 showing details of supply in that particular transaction. Now, customer noticed that there is mistake in invoice in billing address. Customer want billing address should be in mumbai with their GSTN number and shipping address is in Himachal Pradesh to avail ITC on that particular transaction which is wrongly allotted to Himachal Pradesh Customer as per GSTR1 filed by us. Customer clarification is that they are going to make payment to us related transaction from their Mumbai Office so they also want to take ITC
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ou can amend/revise the details issued under the original invoice itself. Further, the same can be notified under column no 7A of GSTR 1. Relevant extract of the same from the said return has been reproduced hereunder for the sake of ready reference:- 7A. Amendment to Taxable outward supplies to consumer of earlier tax periods (original supplies covered under 7 above in earlier tax period (s)) Hope this will resolve your query. Regards Nitika Aggarwal 9953157961 – Reply By YAGAY and SUN – The Reply = Being Invoice is a primary document and the return is secondary and since, it is bill to ship transaction still in our view you must revise your Invoice first then your statutory returns. – Reply By KASTURI SETHI – The Reply = I concur with the
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