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GSTR1 ammendmend

Adarsh babu (accountant) (17 Points)

05 December 2019

i am taxpayer and i file my gstr1 with some mistakes in bills (Taxable value excess taken in bills) how can i rectify this?

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Raksha (Student CA Final ) (397 Points)
Replied 05 December 2019

If the same is B2B supply then in the next month or quartet's GSTR 1 there is table number 9A. just enter the original invoice number and original date all other details will be auto populated ! Amend the bill value !
for B2C amendment refer table number 10 or 9A and proceed with the amendment!

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