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


Hardik Hindocha   20 October 2019

Hardik Hindocha

 114 likes  910 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

View Profile | My Other Post

You can amend in next month gstr1

1 Like
avater

Pankaj Rawat (GST Practitioner)     22 October 2019

Pankaj Rawat
GST Practitioner 
 3094 likes  41341 points

View Profile | My Other Post

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »