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Miskate in grand total of invoice

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Querist : Anonymous

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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.

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Ankur
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Expert : Anonymous

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Expert : Anonymous (Expert)
17 September 2018 yes you may proceed
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Querist : Anonymous

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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
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Lalit Pandey

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