Amendment in invoice

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This query is : Resolved

P MURUGAN (Querist)

10 September 2018 Sir, The invoice no actually have the details of 12 % & 18 % taxable value supplies which has already filed in GSTR-1. But after filing, we noticed that the above invoice have not the details of 18 % taxable supplies in GSTR- 1 Return. So taxable value are different compared with GSTR-3B. So, I want to amend that invoice no because the details of 18 % Taxable value supplies are not available in GSTR-1. My question is that while amending that invoice. it is enough to fill only the 18 % taxable value supplies or both slab rate taxable supplies? Please give a valuable reply.

Read more at: https://www.caclubindia.com/experts/amendment-in-invoice-2690019.asp

RAJA P M

RAJA P M (Expert)

10 September 2018 Yes... You can amend the details.

P MURUGAN

P MURUGAN (Querist)

10 September 2018 Yes, I can amend the invoice. But
My question is that while amending that invoice. it is enough to fill or only the 18 % taxable value supplies or both slab rate taxable supplies? Please give a valuable reply.

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2690269

RAJA P M

RAJA P M (Expert)

10 September 2018 Yes... You can change the values in 18 to 12 or 12 to 18 or Only 12's values...

You can enter as per Your invoice related figures...
We can amend any details in GSTR 1 amendment except "Invoice Number & Place of Supply".

RAJA P M

RAJA P M (Expert)

10 September 2018 If You already fled as 1000 * 18 and 1000 * 12

Now You want to change 2000 * 18 or 1000 * 18 /// or 2000 * 12 or 1000 * 12..

P MURUGAN

P MURUGAN (Querist)

10 September 2018 ok Sir ,but already in july month 12 % slab rate was filed with the mistake of 18 % was not filled or filed on that month. now I have to type only 18 % slab rate or both slab rate?

RAJA P M

RAJA P M (Expert)

10 September 2018 You can type "What is in Your amended Invoice".

If You are going to amend you will feed all the details (As per new filing details)...

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