1. my sales invoice for the month of aug-19 taxable value was 1,00,000 & gst amount was 18000 & paid to govt.
after that in the month of Oct-19 I came to know that invoice value was 90,000 & gst amount was 16200
now without raising credit/debit notes,
I like to amend bill in the month of Oct GSTR1 then where that differential tax amount showing/ where it will be adjusting.
Menu
Amendment to tax invoice
Replies (1)
Yes... You can amend the details.
After that You will less the amount in Outward Supplies for the next GSTR 3B return...
After that You will less the amount in Outward Supplies for the next GSTR 3B return...
Recent Topic
- NRI JUST RETURNED TO INDIA BUT HAVING SOME MONTH O
- LTCG should i pay or amc pay?
- Delay Condonation Order Not Received
- Input on Property Dealer Commission paid
- Caliber Mining & Logistics IPO Allotment Date,
- Single form 121 for mutiple interest income from B
- Reabte 87A new regeim for FY 2025-26 (AY2026-27)
- OTP ENTERED BUT NOT PROCESS THE RETURN
- Form 16 Includes Salary Recovered Towards Notice P
- Altera INTC
Related Topics
CAclubindia
