vikram kerekar (1244 Points)
05 June 2018
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 05 June 2018
GSTR-3B you cannot change, ensure the tax amount is entered correctly in GSTR-3B.
In GSTR-1, you can change through amendment table i.e.Table 9.
In the subsequent month GSTR-1 in table 9 select respective invoice, the details would be autopopulated. You can change the taxable value.
Vinod Babu
(24191 Points)
Replied 05 June 2018
vikram kerekar
(1244 Points)
Replied 05 June 2018
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 05 June 2018
GSTIN of the customer also you can change by following the same process explained above in Table 9 of Form GSTR-1.
vikram kerekar
(1244 Points)
Replied 06 June 2018
CAclubindia
