How to amment Gst invoice amount

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binu sukumaran (Querist)
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08 March 2025 Sir.
There is mistake happened in Gst invoice nov 24and Dec24 .while reconciliation of there account statement this mistake is found. taxable service value ,Gst amount,total invoice is the different
Let's me know how to amendment this invoice. How to pay different amounts.
Please update.
Binu

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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11 March 2025 If it is a B2B supply, make use of amended B2B section of GSTR-1 and amend the invoice with correct figures. If it a B2C supply, then make use of amended B2C section and amend the already declared B2C with correct figures. Pay the differentials in 3B accordingly.

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