Easy Office

Miskate in grand total of invoice

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 September 2018 Dear Expert,
Mistakenly we have uploaded the invoice in GRST-1 wherein the mistake was in grand total of invoice however the taxable value & tax is correct. Pls clarify how to rectify this miskate should I issue debit note.

Thanks
Ankur
Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
17 September 2018 yes you may proceed
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 September 2018 But sir since there is No miskate in taxable value & tax thereof. Then how the debit note shall be upload on get portal of only calculation miskate of grand total



Profile Image

Lalit Pandey

Profile Image

Lalit Pandey (Expert)
21 September 2018 In GSTR 1A, you can give details of that invoice again it is rectification return after GSTR1.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links