Amendment in gst no. of july 18
This query is : Resolved
28 September 2018
Dear Sir,
I would like to ask , I want to ammend in GST No. of customer regarding sales in the month of July 18. Can i change GST No. of customer which is wrongly entered in GSTR1 in the month of July 18. Now i want to file GSTR1 for the month of Aug 18. Please give me advise.
I would like to ask , I want to ammend in GST No. of customer regarding sales in the month of July 18. Can i change GST No. of customer which is wrongly entered in GSTR1 in the month of July 18. Now i want to file GSTR1 for the month of Aug 18. Please give me advise.
28 September 2018
Yes you can do the same in august GSTR-1 by using B2B amendment option
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
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Non filing of I T Returns
- UDIN ISSUE
- Change Of Karta In Case of Death
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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
