03 July 2021
I am a manufacturer located in Maharashtra have made a supply as below. Billed to Party - located in Gujrat Shipped to Party - located in Maharashtra But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021. Please suggest what to upload in GSTR-1 CGST/SGST or IGST
03 July 2021
Since you have charged CGST+SGST in invoice, you have to mention CGST+SGST only in GSTR1. Then you can issue the credit note and make new invoice with IGST.
CAclubindia
