Miskate in grand total of invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 September 2018 Dear Expert,
Mistakenly we have uploaded the invoice in GRST-1 wherein the mistake was in grand total of invoice however the taxable value & tax is correct. Pls clarify how to rectify this miskate should I issue debit note.

Thanks
Ankur

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Expert : Anonymous

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Expert : Anonymous (Expert)
17 September 2018 yes you may proceed

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 September 2018 But sir since there is No miskate in taxable value & tax thereof. Then how the debit note shall be upload on get portal of only calculation miskate of grand total


21 September 2018 In GSTR 1A, you can give details of that invoice again it is rectification return after GSTR1.



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