Nimitha Kundanam (Senior Executive Accountant) 26 September 2019
NAZAR KHAN 28 September 2019
I have a query relating to gstr1 b2b section . actually there are 2 invoices under b2b but my accountant made some mistake due to which each invoice value in b2b tab gets doubled . the taxable value, cgst ,utgst and total values gets doubled. this happened in the 2nd invoice as well, due to which the tax amount also gets doubled. .this happens in sep gstr1 which has been filed. i found this mistake later when my party showed me the invoices in its gstr2a .now what should I do to rectify this.