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Wrong percentage charge how to rectify

userrr (Accountant) (117 Points)

25 April 2019  
while filing gstr1 we file one bill with 18% instead of 28% how it will be rectify

 5 Replies

Latest Movie&Funs (154 Points)
Replied 25 April 2019

B2B invoice or B2C invoice?

userrr (Accountant) (117 Points)
Replied 25 April 2019

b2b

Latest Movie&Funs (154 Points)
Replied 25 April 2019

rectification possible in b2b amendment in next month GSTR 1
click into b2b amendment select financial year,
enter invoice no
change the percentage details , done

setu shah (GST CONSULTING AND AUDIT)   (229 Points)
Replied 25 April 2019

make debit note and entry in gstr1 cdnr in next gstr1

RAJA P M ("Do the Right Thing...!!!")   (115465 Points)
Replied 25 April 2019

Better to amend the details as per above said reply from "Latest Movie.... "
1 Like

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