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


Hardik Hindocha   20 October 2019

Hardik Hindocha

 115 likes  918 points

| My Other Post

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..

avater

puttalingappa (ipcc)     21 October 2019

puttalingappa
ipcc 
 2 likes  32 points

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You can amend in next month gstr1

1 Like
avater

Pankaj Rawat (GST Practitioner)     22 October 2019

Pankaj Rawat
GST Practitioner 
 3423 likes  46436 points

View Profile | My Other Post

Yes can be amended in your subsequent GSTR 1 by Amendment Table


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