Amendment in b2b gstr-1 2017-18
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2018
Dear Experts,
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do
Thanks & Regards
Mohit Gupta
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do
Thanks & Regards
Mohit Gupta
08 December 2018
It will reflect not in the month of invoice but in the month of september 2A.
For example if you have amended B2B of July 2017 in September 2018 it will not show in July 2017 2A but it will show in September 2A of opposite party though back date invoice will be shown.
For example if you have amended B2B of July 2017 in September 2018 it will not show in July 2017 2A but it will show in September 2A of opposite party though back date invoice will be shown.
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Advances to related party
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
