GST Invoice amt wrongly entered

05 June 2018

Invoice amounting to Rs.1,00,000 shown as Rs.40,000 in both GSTR-01 and GSTR-3B.
How do I rectify the same?

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6 Replies

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

Yes you ammend the corrections in gstr1 of next month.

vikram kerekar (1241 Points)
Replied 05 June 2018

Actually, I have wrongly entered the entire invoice, showing GSTIN of another party.

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.

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vikram kerekar (1241 Points)
Replied 06 June 2018

in case of original return file we have shown in b2c than how to rectified b2b..

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 06 June 2018

not possible to change

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