Taxable value 1000
CGST 90
SGST 90
INVOICE AMOUNT
1180
But while filling GSTR 1 INVOICE SHOWN BY MISTAKE
Taxable Value 1180
CGST 106.2
SGST 106.2
INVOICE AMOUNT 1392.4
How to correct this mistake
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GST CREDIT NOTE Correction
Replies (1)
You can issue debit or credit notes for the difference of amounts in invoice and report it in GSTR - 1
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