GSTR-1 wrong filing

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This query is : Resolved

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A user mistakenly filed a B2B invoice with an 18% GST rate instead of the correct 28%. They are seeking a way to rectify this error in their GSTR-1 filing. The advice given is to amend the invoice in the current month's GSTR-1, which will allow their customer to claim the correct GST credit.

MAHESHA R

MAHESHA R (Querist)
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07 September 2020 Dear Sir
While filing GSTR-1 B2B one Invoice filed as 18% GST instead of 28% how can I rectify it?

Lekhraj sood

Lekhraj sood (Expert)
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07 September 2020 If you made the invoice correctly with 28% then you can amend the invoice in GSTR1 of the current month.

MAHESHA R

MAHESHA R (Querist)
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08 September 2020 Yes sir we have made the Invoice @ 28% but while uploading updated as 12% if I amend as 28% in GSTR-1 our customer will get the Credit know sir.

Lekhraj sood

Lekhraj sood (Expert)
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08 September 2020 Yes,100% your customer can take credit after amendment.

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