Menu
Amend Rate of Tax in GSTR1
Sir, I have done a mistake in DEC'20 GSTR-1 i.e, I have selected rate of Tax 5% instead of 18%. How can l amend the invoice
Replies (6)
Is it B2B Invoice ?.
Yes Sir, It is B2B
If you already filed GSTR1 then in the Next month you can amend in Table 9A Amendment in B2B in GSTR 1 . Just confirm , and also you may have pay interest for short payment of Tax . file GSTR3B correctly with 18 % .
Sir, it asks Revised Invoice No. can I put original invoice as Revised Invoice No. I didn't raise revised invoice. please tell me
Your Original invoice number to be filled
Thank you So much sir
Recent Threads
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
Related Threads
CAclubindia
