Wrong bill value entered in gstr 1

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Hello

While filing my GSTR 1 for the m/o Dec 18 i have by mistake mentioned wrong bill amount ,taxable amount and output tax amount of one of the bill

Bill amount mentioned as 24500 instead of 74500,resulting in lower tax liability during the month.

How can i rectify it in the subsequent return of January.

 

Replies (5)
No problem...
you can rectify the same by entering in the amended invoices tab in the month of January
can u tell whether this invoice for B2B OR B2C
kindly inform me, such mistake also done in 3B or Not.
You can correct the mistake by ammending the invoice in next GSTR1 returns...
thank you and congratulations


CCI Pro

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