I have a query relating to gstr1 b2b section . actually there are 2 invoices under b2b but my accountant made some mistake due to which each invoice value in b2b tab gets doubled . the taxable value, cgst ,utgst and total values gets doubled. this happened in the both invoices , due to which the tax amount also gets doubled. .this happens in sep gstr1 2019 which has been filed. i found this mistake later when my party showed me the invoices in its gstr2a .now what should I do to rectify this.
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AMENDMENT IN GSTR1
Replies (3)
Hi,
You can make the amendment in your next month GSTR1 return.
You can make the amendment in your next month GSTR1 return.
What type of amendment. Can you please explain in detail??????
You have amend in Next month GSTR 1 in Table 9A (B2B) Invoices .
Please confirm with others also.
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