We had supply under deemed export in month of Oct-17 under notification No. 40/2017 GST Rate is 0.10%.
While entering data in GSTR1 we have entered the same bill in B2B under 18% while editing amount of tax and manually entered @0.05 in CGST & @0.05 in SGST instaed of selecting Deemed Export option.
We have already filed the return.
Now how we will corrected the same transaction in future.
Error in GST Invoice Entry: Deemed Export Entered as B2B with Incorrect Tax Rate; Solutions Suggested for Correction. A user reported an error in entering a deemed export invoice under GST, where the tax rate was incorrectly entered in GSTR1. Instead of selecting the Deemed Export option, the bill was entered under B2B with an 18% tax rate, manually adjusted to 0.05% for both CGST and SGST. The issue was discussed in a forum, with responses suggesting potential solutions such as using a 'Reset' facility, correcting the billing information, and modifying the returns in subsequent months, as allowed under GST laws. (AI Summary)
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