while filing gstr1in for march18 gst number of y vendor written instead of X vendor and also basic value written was taken 5600 due to typing error. correct taxable value was 55600.
total cost n sgst was deposited correct.
Books of accounts the entry sales for X n Y vendor was accounted correctly.
Manual mistake typing error was done in filing GSTR return
so how can we rectify the return.
how vendor to be invoiced.
Mistake was done in filing Gstr1in for March 2018.
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Filing of GSTR1 Gst number of another vendor written and wrong taxable value
Replies (4)
Typo error of taxable value may not be possible to rectify in subsequent Form GSTR-1.
The recipient GSTIN can be changed through table 9 of Form GSTR-1.
In subsequnet month GSTR-1, select the original tax invoice, the details would be auto populated, you can edit the GSTIN of the recipient and enter the valid GSTIN. (same process you can try for change in taxable value but i am not sure whether it is functional).
I can't understand the query...
Here X and Y vendor... Then
Who is the GSTIN holder?
The query asked by Consultant or Taxpayer...?!
Here X and Y vendor... Then
Who is the GSTIN holder?
The query asked by Consultant or Taxpayer...?!
here GSTR 1 filled by W who has two buyers X and Y and between them the GST no. got inter changed and the basic taxable value was wrongly mentioned as in vendor Y 5600 instead of correct value of rs 55600 . csgt and sgst was correctly show at 18%rs 5004 and 5004 as cgst n sgst.
Why not You (W) can try to amend the details in next GSTR 1 return...?
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