Dear Sir/Madam,
By oversight, I have filled the taxable value figure in the total invoice value column in GSTR 1. Exp. Total bill value is Rs.4834/- including GST, in that taxable value is 4096/-. I have filled the 4096/- in total invoice value column. How to correct this? Is this wrong filing?? Please clarify..
Regards
Bhuvana S
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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Jitendra Agarwal & Associates
Bengaluru
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
Pro
CAclubindia
