For the month of August GSTR-1 has been filed but in taxable amount freight recovered not included by mistake but tax amount & invoice amt correctly entered. For example in an invoice we have charged 90 for goods supplied & 10 for freight charges but on GST portal we have showed 90 taxable value but tax has been correctly shown of 18 and also invoice value is also correctly entered 118. So how can i amend only taxable value in GSTR-1.
Please help & suggest.
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GSTR-1 Rectification
Replies (3)
No Dear...
As per my view and understandings...
You ll check out the taxable value in Your filed GSTR 1 return. May be its 100. Bcoz, Tax Values based on Taxable value in GSTR 1 return...
As per my view and understandings...
You ll check out the taxable value in Your filed GSTR 1 return. May be its 100. Bcoz, Tax Values based on Taxable value in GSTR 1 return...
Thant for replying. we have filed GSTR-1 from GSP so due to this tax is not auto calculated. Kindly please suggest to rectify this issue. Thanks
In your next GSTR 1 , Under Table" B2b ammendment" those bill can be rectify
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