Total value of Invoice are wrongly fill in GSTR 1

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Santosh Anandrao Patil (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 January 2023 You need to amend invoice value.

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