banner_ad

Accounting mistake

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 July 2018 FOR EXAMPLE:
ABC (FIRM) OUR FIRM

PQR(FIRM)CUSTOMER

XYZ(FIRM)CUSTOMER

ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.

So how to rectify these error in GST.
1) Now XYZ no input available
2)For PQR ,input of xyz seen but not accepted by PQR.

kINDLY REPLY AT THE EARLIEST....
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
07 July 2018 Go to amend the Correct GSTIN in Your next GSTR 1 return... Problem will be resolve.
Profile Image

SUNIL KUMAR PATTUVAKKARAN

Profile Image

SUNIL KUMAR PATTUVAKKARAN (Querist)
09 July 2018 sir this error is happend from aug 2017 to march 2018.
can we amend in july 2018 return.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
09 July 2018 May be Yes... Try to amend.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details