Amendment to tax invoice

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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.
Replies (1)
Yes... You can amend the details.

After that You will less the amount in Outward Supplies for the next GSTR 3B return...


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