Wrong bill value entered in gstr 1

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BUSINESS
78 Points Posted on 21 January 2019

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.

 

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On 21 January 2019 at 22:41 Report
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intermediate
132 Points Posted on 21 January 2019
No problem...
you can rectify the same by entering in the amended invoices tab in the month of January
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On 21 January 2019 at 22:54
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CA
896 Points Posted on 21 January 2019
can u tell whether this invoice for B2B OR B2C
1 Reply
On 21 January 2019 at 23:17
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SERVICE
1063 Points Posted on 21 January 2019
kindly inform me, such mistake also done in 3B or Not.
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On 21 January 2019 at 23:39
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11239 Points Posted on 21 January 2019
You can correct the mistake by ammending the invoice in next GSTR1 returns...
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On 21 January 2019 at 23:50
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5046 Points Posted on 01 March 2019
thank you and congratulations
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On 01 March 2019 at 00:06

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