How to amend GSTIN if by mistake wrong GSTIN entered in GSRT1. Please advice.
Rajan Chandrasekhar (Manager) (41 Points)
13 June 2018How to amend GSTIN if by mistake wrong GSTIN entered in GSRT1. Please advice.
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 13 June 2018
If You are filed the previous return with Wrong GSTIN then You can amend the Wrong one to Correct one in Your next GSTR 1 return under B2B Amendnet section...
Go to enter the Invoice number after You can view the amendment details which is You will amend
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 13 June 2018
We received some credit notes of Dec'2017,Jan'18,feb'18 & march'2018 now 13.06.2018 i filed every month return upto 30.04.2018. Now the account statement received from parties they given credit notes as above months.
Can i show this in our May 2018 gstr1 & 3b
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 13 June 2018
| Originally posted by : C R RADHAKRISHNAN | ||
 |
We received some credit notes of Dec'2017,Jan'18,feb'18 & march'2018 now 13.06.2018 i filed every month return upto 30.04.2018. Now the account statement received from parties they given credit notes as above months. Can i show this in our May 2018 gstr1 & 3b |
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Received Credit note means What?
It's mean You are sale Your Goods and it's return back as Sales Return....? If Yes...
Yes... You can show the Sales Return / Credit Note in Your GSTR 3B & GSTR 1 in May If You are not filed Your May Returns...
Vinod Babu
(24191 Points)
Replied 14 June 2018
CAclubindia
