Shipping Bill Amendment Value reflect in GSTR1


This query is : Resolved 

Quick Summary
A user is seeking guidance on which value to report in their GSTR1 return when a shipping bill amendment is pending. They entered a higher freight value in the original shipping bill, which altered the invoice value. The question is whether to use the original shipping bill value or the amended value for GSTR1 filing, given the approaching deadline. The advice given is to use the correct value for GSTR1.

08 February 2022 Sir/Mam,

Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.

Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.

Plz kindly suggest which value considered in GSTR1

Thanking you,

09 February 2022 In GSTR-1 fill the value which is correct...

09 February 2022 Thank your sir for your quick reply


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