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
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
You can issue debit or credit notes for the difference of amounts in invoice and report it in GSTR - 1
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
