Sir, in the f.y 2017-18 by mistake in the gstr-1, in place of taxable value the invoice value is uploaded whereas in invoice value the taxable value is uploaded.
By this mistake, it was effecting to file gstr-9
please give me advice how to rectify my and gstr-1 and how to file correct gstr-9
by mistake wrong gstr-1 uploaded in f.y 2017-18
Replies (4)
| Originally posted by : Somnath Sengupta | ||
 |
Sir, in the f.y 2017-18 by mistake in the gstr-1, in place of taxable value the invoice value is uploaded whereas in invoice value the taxable value is uploaded.By this mistake, it was effecting to file gstr-9please give me advice how to rectify my and gstr-1 and how to file correct gstr-9 |  |
Filled Correct Taxable Value in GSTR-9 and prepare reconciliation related to difference.
So that you can mentioned in GSTR-9C ( Which reconcilation statement annualy)
okay sir thanks
but by wrong invoice upload the purchasers cannot avail ITC as well as worng invoice is showing in his gstr-2, sir please advice me how to rectify this on also...
but by wrong invoice upload the purchasers cannot avail ITC as well as worng invoice is showing in his gstr-2, sir please advice me how to rectify this on also...
GSTR 2A is not a return at all, if your vendor has availed credit rightly based on the physical invoices issued by you, then no issue could arise(disclosure is GSTR 1 is only procedural lapse)
if you have paid more tax by way of above mistake than you have to file with correct figures GSTR-9 and then go for refund. if tax is actual then make corrections in autopopulated figure
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