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GSTR1 ammendmend
i am taxpayer and i file my gstr1 with some mistakes in bills (Taxable value excess taken in bills) how can i rectify this?
Replies (1)
If the same is B2B supply then in the next month or quartet's GSTR 1 there is table number 9A. just enter the original invoice number and original date all other details will be auto populated ! Amend the bill value !
for B2C amendment refer table number 10 or 9A and proceed with the amendment!
for B2C amendment refer table number 10 or 9A and proceed with the amendment!
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