gstr1

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manager
485 Points Joined February 2013
In gstr1 of feb 18 the rate of GST in excel sheet is not mentioned, so in column 3.1 of gstr 1 the tax liability shows zero, but in the HSN summary column shows the exact tax liability , so how I can rectify this error.
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On 02 May 2018 at 18:14 Report
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Chartered Accountant
2414 Points Joined November 2016

Choose the amendment of invoice option when you file next GSTR-1 and rectify the error. They will ask for invoice number and Place of supply details which is to be rectified.

Also show this invoice in next GSTR-3B and discharge the tax liability along with interest.

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On 02 May 2018 at 19:02
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GST Practitioner
55067 Points Joined June 2017
Just ammend the invoice in ur next GSTR1

No need to deposit tax if 3b is file correctly
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On 02 May 2018 at 19:15
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6 Points Joined May 2018
Our consultant has wrongly mentioned invoice number as 037 instead of 007 and filed GSTR 1. Is it possible now to change invoice number? If not then how the receiver will accept this on portal? Please guide.
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On 02 May 2018 at 19:20
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manager
485 Points Joined February 2013
ok sir by for all the invoices the rate is not mentioned by mistake and there are 740 invoices, so what to do?
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On 02 May 2018 at 20:28
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Chartered Accountant
2414 Points Joined November 2016
Try Using offline tool
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On 02 May 2018 at 20:46
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manager
485 Points Joined February 2013
ok thanks I will try
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On 02 May 2018 at 21:46


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