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GSTR-1

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(Querist)
29 October 2019 Dear Sir

We have filed the GSTR-1 and GSTR-3 for the month of May 2019. but in one invoice by mistake wrongly charged tax 12% instead of 5% please advise how to rectify the both return.
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RAJA P M

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RAJA P M (Expert)
29 October 2019 Adjusting or rectify the tax value in Your next GSTR 3B return... Go to amend the tax details in GSTR 1 return...
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
04 November 2019 If it is B2B amend the bill and if it is B2C you can amend under amend B2C option.




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