Amendment gstr1 query
This query is : Resolved
Umesh Jadhav
(Querist)
07 August 2024
FY 2019-20 mai humne sale kiya hai and us par GST number opposite party ka wrong hua hai
To samne wali party gst amount refund maang Rahi hai...
To ab agar mujhe amend karna hai to kya kar sakta hu...
Plz solution bata do.
To samne wali party gst amount refund maang Rahi hai...
To ab agar mujhe amend karna hai to kya kar sakta hu...
Plz solution bata do.
08 August 2024
Aap amend nahi kar sakte because time limit has expired aur portal bhi aapko allow nahi karega, is bare me aap circular no 183 refer karen jo 19-20 ke liye bhi applicable hai but subject to rule 36(4).
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
