My client is registered in Gujarat.
In GSTR-3B I have properly mentioned IGST.
BUT in GSTR-1, in B2B, I have mistakenly mentioned "Place of Supply- Gujarat" instead of tamilnadu in GSTR-1, and submitted the same, Resulting in CGST and SGST instead of IGST.
How can I rectify the same???
Please provide solution.
| Originally posted by : Bhumi Lodaliya | ||
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Sale is made to tamilnadu I have mentioned GSTIN of Tamilnadu but in POS, I have mentioned Gujarat. So, syatem taken it as Intra state supply instead of INTER STATE supply. That's my query. Now How can I rectify the same? I have properly paid IGST in GSTR-3B. If I will make amendment in next GSTR-1, Will it be straightforward changed? Or any other proceedings will need to be fulfilled? I am Miss. Bhumi Lodaliya |
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No need to pay any GST. Bcoz, You already paid with correctly...
So, Just go to amend Your Mistake in Your next GSTR 1 return... No more SPECIAL PROCEDURE just go to amendment section in Your GSTR 1 and try to change the GSTIN*....
(I am Miss. Bhumi Lodaliya)
Okay Sorry...
Same Query Happend with me but my query is that in GSTR 1 their is an option of Amendmend of B2B I will enter everything properly in that but at the time of HSN sheet can i include that Amount of Invoices in HSN sheet again which i already wrongly mention in last GSTR 1 return
plz give reply
What if the mistake happened in gstr 1 before 4 years ago and comes to mind now ?
CAclubindia
