Dear all,
As we have filled gstr 1 return but now we have seen that party claim input of rs. 1000/- as per his knowledge.. But we have file output of rs. 500/- and made calculation in the same way...
Now what to do...
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B2B invoice july'17month
Replies (3)
Please brief your query...
Gstr 1 july month filed b2b invoice amount rs 49000/- but now as per bill actual given it should be rs. 67000/- bill...
If you have made an error in any particular B2B invoice you can amend that Invoice.
Returns Dashboard>> Year (2017-18) Select Month July >> Open Filed GSTR 1>> Click on Tile 9A "Amended B2B Invoices"
In next screen, make sure the "Uploaded by Tax Payer" option is highlighted.
Financial year will be auto populated, Enter Invoice Number (to be amended), Click Amend Invoice
Make corrections and file.
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