GSTR 1 - Wrongly entered Invoice value before tax in Total Invoice Value column

Hardik Hindocha   20 October 2019

Hardik Hindocha

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How to correct this mistake? i.e. in Total Invoice Value box, I entered Gross amount i.e. Invoice Value before GST instead of Tax Inclusive value..


puttalingappa (ipcc)     21 October 2019

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You can amend in next month gstr1

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Pankaj Rawat (GST Practitioner)     22 October 2019

Pankaj Rawat
GST Practitioner 
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Yes can be amended in your subsequent GSTR 1 by Amendment Table

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