While filling gstr1 I have entered total value of turnover instead of total taxble turnover.
What should I do?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 February 2019
No probelm ....till date its just for information purpose only, but as to be safer put the mail to HelpDesk in regard
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 03 February 2019
You can amend the details.
If it is B2C, refer table no. 10 of GSTR-1, In the drop down, select the month for which the amount was incorrect and provide the correct amount i.e. taxable value.
If it is B2B, Refer to Table 9A of GSTR-1, you have to provide the original invoice number and fill the correct details.
prakin singhal
(314 Points)
Replied 03 February 2019
You can amend the B2B or B2C as applicable to rectify the error.
pritesh
(CA Final student)
(7101 Points)
Replied 04 February 2019
You can amend the Gstr 1 return in subsequent month return
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
