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gstr1
In gstr1 of feb 18 the rate of GST in excel sheet is not mentioned, so in column 3.1 of gstr 1 the tax liability shows zero, but in the HSN summary column shows the exact tax liability , so how I can rectify this error.
Replies (6)
Choose the amendment of invoice option when you file next GSTR-1 and rectify the error. They will ask for invoice number and Place of supply details which is to be rectified.
Also show this invoice in next GSTR-3B and discharge the tax liability along with interest.
Just ammend the invoice in ur next GSTR1
No need to deposit tax if 3b is file correctly
No need to deposit tax if 3b is file correctly
Our consultant has wrongly mentioned invoice number as 037 instead of 007 and filed GSTR 1. Is it possible now to change invoice number? If not then how the receiver will accept this on portal? Please guide.
ok sir by for all the invoices the rate is not mentioned by mistake and there are 740 invoices, so what to do?
Try Using offline tool
ok thanks I will try
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