Amendment bill
This query is : Resolved
25 May 2020
Sir, B2C party ka bill galti se B2B me add ho gaya...ab us bill ko b2b se kaise hataye
26 May 2020
You have to revise GSTR-1
26 May 2020
issue credit note for the same.
and increase b2c in next following month.
GST Returns Are not Revised.
you have to do amendments/adjustments.
and increase b2c in next following month.
GST Returns Are not Revised.
you have to do amendments/adjustments.
26 May 2020
Hello Querist ,
You need to issue credit note for that invoice in your next month GSTR 1 to nullify the transaction and report B2C which missed to be reported .
You need to issue credit note for that invoice in your next month GSTR 1 to nullify the transaction and report B2C which missed to be reported .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Original return filed under Old scheme, can we file updated return under old scheme?
- Payment of Stamp Duty and registartion of documents
- REGARDING AVAILABILITY OF ITC UNDER SECTION 17(5) FOR TRANSPORTATION OF PASSENGER SERVICES
- Tax Audit applicable for fy 24-25
- We got 2 pan no's in the society and school - which pan card shall we surrender -reg
- A Durga Puja Committee to be treated as which person under Income Tax
- ITR Type to be used for the FY 2024-25
- Reporting SIP capital gain in itr
- GST-Marketing Research Organization
- WRONG BILL ISSUED BY SUPPLIER
- Confused regarding applicability of books of accounts and audit
- ITR Return for Gold Appraiser
- Ltcg-20.06.2025
- ITR 3 TO ITR 4
- Last 3 years GSTR 4 not filed compulsary
- Issue in IMS (Invoice Management System)
- Credit Note Rejection in IMS and GSTR 3B locking
- How to present in Balance sheet as per scheduled III and under which head
- MCA filings and Compliance Practice
- Advance paid and received against Property plant and Equipment
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
