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gstr1

mukund (manager) (482 Points)

02 May 2018

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.

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6 Replies

CA Shivam Arora (Chartered Accountant) (2414 Points)
Replied 02 May 2018

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.

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Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 02 May 2018

Just ammend the invoice in ur next GSTR1

No need to deposit tax if 3b is file correctly

vsvvkrishna 2409 (6 Points)
Replied 02 May 2018

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.