Wrongly entered value in cess field
This query is : Resolved
Uday Kumar
(Querist)
12 September 2023
Hi
While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.
Please advise how I can recover the amount.
Thanks.
While filing GSTR1, I inadvertently entered the total invoice amount in the "CESS" field (which was supposed to be kept blank). Now the total amount is reflecting in the challan amount.
Please advise how I can recover the amount.
Thanks.
30 September 2023
YOU CAN AMMEND THE INVOICE IN NEXT MONTH FILLING
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