Total value of Invoice are wrongly fill in GSTR 1
This query is : Resolved
04 January 2023
Dear All
I have file the GSTR 1 For the month of November 2022. in which while filling the data of sales one B2B invoice, I fill the Total Value as Rs. 113 instead of currect value Rs. 113280/- but fill the taxable value and IGST Value correctly. in GSTR 1 Summary Taxable value and IGST Value are reflect correctly, but in 2b of opponent party Total value reflect 113.
kindly guide whether I need to amend the Invoice or it will be ok as Taxable value and IGST Value are reflect ok.
thanks in advance.
I have file the GSTR 1 For the month of November 2022. in which while filling the data of sales one B2B invoice, I fill the Total Value as Rs. 113 instead of currect value Rs. 113280/- but fill the taxable value and IGST Value correctly. in GSTR 1 Summary Taxable value and IGST Value are reflect correctly, but in 2b of opponent party Total value reflect 113.
kindly guide whether I need to amend the Invoice or it will be ok as Taxable value and IGST Value are reflect ok.
thanks in advance.
04 January 2023
You need to amend invoice value.
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