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?
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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
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