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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
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