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Wrong percentage charge how to rectify
while filing gstr1 we file one bill with 18% instead of 28% how it will be rectify
Replies (5)
B2B invoice or B2C invoice?
b2b
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
click into b2b amendment select financial year,
enter invoice no
change the percentage details , done
make debit note and entry in gstr1 cdnr in next gstr1
Better to amend the details as per above said reply from "Latest Movie.... "
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