GSTR-1 wrong filing
This query is : Resolved
Quick Summary
07 September 2020
Dear Sir
While filing GSTR-1 B2B one Invoice filed as 18% GST instead of 28% how can I rectify it?
While filing GSTR-1 B2B one Invoice filed as 18% GST instead of 28% how can I rectify it?
Lekhraj sood
(Expert)
07 September 2020
If you made the invoice correctly with 28% then you can amend the invoice in GSTR1 of the current month.
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
(Expert)
08 September 2020
Yes,100% your customer can take credit after amendment.
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