actually invoice was raised in the month of 28-07-2017 for
3,72,120/- but my accountant gave entry for 37,212/-.. for regular delear.
How should i rectify this in current month (September)??
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 21 October 2018
Yes can be ammend in your Next Gstr 1
Vinod Babu
(24196 Points)
Replied 21 October 2018
In GSTR1 you can make ammendment.
In 3B , you can add the difference amount(372120-37212) of missed amount with next month invoice amount.
In 3B , you can add the difference amount(372120-37212) of missed amount with next month invoice amount.
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