Invoice amounting to Rs.1,00,000 shown as Rs.40,000 in both GSTR-01 and GSTR-3B.
How do I rectify the same?
Menu
GST Invoice amt wrongly entered
Replies (6)
GSTR-3B you cannot change, ensure the tax amount is entered correctly in GSTR-3B.
In GSTR-1, you can change through amendment table i.e.Table 9.
In the subsequent month GSTR-1 in table 9 select respective invoice, the details would be autopopulated. You can change the taxable value.
Yes you ammend the corrections in gstr1 of next month.
Actually, I have wrongly entered the entire invoice, showing GSTIN of another party.
GSTIN of the customer also you can change by following the same process explained above in Table 9 of Form GSTR-1.
in case of original return file we have shown in b2c than how to rectified b2b..
not possible to change
Recent Topics :
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
- TDS JUSTIFICATION REPORT
Related Topics :
CAclubindia
