Gstr1 - heavey excess liability shown in gstr1
This query is : Resolved
09 May 2019
Actual Case is B2C, GST Charged Rs.60 lacs & Credit Note issued for Rs.31 Lacs,
Which was correctly shown in GSTR 3B of Aug 18 as Rs.29 lacs and paid through GST Input Credit & GST Cash Ledger, but in GSTR1 of Aug 18 under B2C wrongly GST amount charged shown as Rs.60 lacs
This mistake was identified during May 19 Statutory Audit, but now the problem is The Project of Client is about 99% complete and in future Billing pending only for 5-6 lacs GST liability, please advise how can we correct the mistake in GSTR1.
Which was correctly shown in GSTR 3B of Aug 18 as Rs.29 lacs and paid through GST Input Credit & GST Cash Ledger, but in GSTR1 of Aug 18 under B2C wrongly GST amount charged shown as Rs.60 lacs
This mistake was identified during May 19 Statutory Audit, but now the problem is The Project of Client is about 99% complete and in future Billing pending only for 5-6 lacs GST liability, please advise how can we correct the mistake in GSTR1.
09 May 2019
You can amend invoice details Table 9 of GSTR 1 ( May 2019) . It does not matter how much billing is pending for May month ..
09 May 2019
Madam I am talking about B2C Invoices, which are available for amendment in Table 10 "Amended B2C(Others) , Am I Right.
09 May 2019
You had asked for B2B :-
but in GSTR1 of Aug 18 under B2B wrongly GST amount charged shown as Rs.60 lacs
but in GSTR1 of Aug 18 under B2B wrongly GST amount charged shown as Rs.60 lacs
09 May 2019
Sorry Madam, It was just a typing mistake and I have corrected the same, Thanks for reply & solving my query.
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