What is the last date of any GSTR 1 omission for the year 2018-19 to rectify.
Outward taxable supply short enter in GSTR 1 for 2018-19
please help
RAJA P M
("Do the Right Thing...!!!")
(127652 Points)
Replied 18 October 2019
Jatin
(Accountant)
(3479 Points)
Replied 18 October 2019
RAJA P M
("Do the Right Thing...!!!")
(127652 Points)
Replied 18 October 2019
Jatin
(Accountant)
(3479 Points)
Replied 18 October 2019
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 19 October 2019
Jatin
(Accountant)
(3479 Points)
Replied 19 October 2019
RAJA P M
("Do the Right Thing...!!!")
(127652 Points)
Replied 19 October 2019
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 19 October 2019
| Originally posted by : RAJA P M | ||
 |
Yes... But, It's not reflect in our GSTR regular returns... |  |
Raja Sir
What about if its rectify in Annual return?
Is is show in Customer's gstr 2a?
Jatin
(Accountant)
(3479 Points)
Replied 20 October 2019
RAJA P M
("Do the Right Thing...!!!")
(127652 Points)
Replied 20 October 2019
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 October 2019
| Originally posted by : RAJA P M | ||
|
Amend the details as per invoice details...Actual date of Invoice...Actual Total value...Actual Ass value...Actual Tax value... (Are you understand) | |
Thank You... Very good details...
prasad Nilugal
( GST Practitioner & Accounts )
(14269 Points)
Replied 20 October 2019
I do not think you can amend for F.Y 2018-19 Invoice now ,because amendment Tables for Monthly filler has been looked w.e.f 11/10/2019 .
Just check on portal .
RAJA P M
("Do the Right Thing...!!!")
(127652 Points)
Replied 20 October 2019
Jatin
(Accountant)
(3479 Points)
Replied 20 October 2019
Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance
CAclubindia
