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 Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
