GSTR-1
This query is : Resolved
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.
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.
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...
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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