Amend Rate of Tax in GSTR1
Venkata Rao Sanumoori (101 Points)
10 February 2021Venkata Rao Sanumoori (101 Points)
10 February 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 10 February 2021
Is it B2B Invoice ?.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 10 February 2021
If you already filed GSTR1 then in the Next month you can amend in Table 9A Amendment in B2B in GSTR 1 . Just confirm , and also you may have pay interest for short payment of Tax . file GSTR3B correctly with 18 % .
Venkata Rao Sanumoori
(101 Points)
Replied 10 February 2021
Raju Roy
(Accountant )
(80 Points)
Replied 10 February 2021