Can amend gstr 1 C2B invoice
This query is : Resolved
11 February 2023
wrongly I added invoice in cash billing instead of B2B billing, now can I amend same on the name of BUSINESS invoice (gst)?
please advise with process
regards
Vikas
please advise with process
regards
Vikas
11 February 2023
Yes the details of Gstr-1 can be amended accordingly
16 February 2023
If you have shown supply invoice in b2c then cannot amend in GSTR-1 return. You can adjust the invoice through credit note and issue fresh invoice b2b.
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
- Registry of flat in 3 names
- TDS on payment of Event fees to foreign Party
- TDS on Bank charges to company
- Forms to be file after INC 20A
- DIR 12 for appointment and resignation
- PF Withdrawal Reporting in ITR
- TDS Rent 94I
- Regarding Chartered Accountant
- Place of Supply for immovable property
- Non filling of GST return
- E invoice generation using offline tool
- Salary JV Entry
- Coparcener loan to HUF
- Delayed payment of GST on RCM basis renting of property
- Recovery of gst
- 264 Petition
- Invoice raised in March and Stock Received In April which date important
- Outside doctors fee in P&l Account
- Capital gain on share swap
- Regarding TDS return 27Q (NRI Property TDS)
Trending Online Classes
CAclubindia
