While filling gstr1 I have entered total value of turnover instead of total taxble turnover.
What should I do?
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GSTR 1
Replies (4)
No probelm ....till date its just for information purpose only, but as to be safer put the mail to HelpDesk in regard
You can amend the details.
If it is B2C, refer table no. 10 of GSTR-1, In the drop down, select the month for which the amount was incorrect and provide the correct amount i.e. taxable value.
If it is B2B, Refer to Table 9A of GSTR-1, you have to provide the original invoice number and fill the correct details.
You can amend the B2B or B2C as applicable to rectify the error.
You can amend the Gstr 1 return in subsequent month return
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