EASYOFFICE

GSTR-1 wrong filing

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 September 2020 Dear Sir
While filing GSTR-1 B2B one Invoice filed as 18% GST instead of 28% how can I rectify it?
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
07 September 2020 If you made the invoice correctly with 28% then you can amend the invoice in GSTR1 of the current month.
Profile Image

MAHESHA R

Profile Image

MAHESHA R (Querist)
08 September 2020 Yes sir we have made the Invoice @ 28% but while uploading updated as 12% if I amend as 28% in GSTR-1 our customer will get the Credit know sir.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
08 September 2020 Yes,100% your customer can take credit after amendment.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links