10 September 2018
Sir, The invoice no actually have the details of 12 % & 18 % taxable value supplies which has already filed in GSTR-1. But after filing, we noticed that the above invoice have not the details of 18 % taxable supplies in GSTR- 1 Return. So taxable value are different compared with GSTR-3B. So, I want to amend that invoice no because the details of 18 % Taxable value supplies are not available in GSTR-1. My question is that while amending that invoice. it is enough to fill only the 18 % taxable value supplies or both slab rate taxable supplies? Please give a valuable reply.
Read more at: https://www.caclubindia.com/experts/amendment-in-invoice-2690019.asp
10 September 2018
Yes, I can amend the invoice. But My question is that while amending that invoice. it is enough to fill or only the 18 % taxable value supplies or both slab rate taxable supplies? Please give a valuable reply.
Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2690269
10 September 2018
ok Sir ,but already in july month 12 % slab rate was filed with the mistake of 18 % was not filled or filed on that month. now I have to type only 18 % slab rate or both slab rate?
CAclubindia
