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.
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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...
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