Doubt of B2B
This query is : Resolved
18 September 2025
Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.
19 September 2025
Audit-il kandethiya double entry B2B invoice GST portal-il September-ilum October-ilum report cheythath kondu, ippo one lakh tax pay cheyendi varumennu CA office paranjath technical issue ennu vicharichathanu.
19 September 2025
Double entry GST portal-il vanna samayam, athu next month’s return-il amend cheyyan kazhiyum.
GSTR-1 il B2B invoice duplicate ayi report cheythal, aduthe filing period-il (October) amendment cheythu correct cheyyan kazhiyum.
GST portal-il login cheythu, October month GSTR-1 (or current filing period) amend section-il poyi, duplicate invoice delete cheyyuka/allathu correct cheyyuka. Amend cheyyumpol original tax invoice number & date specify cheyyuka.
Audit time-il error kandu pidichaal, GST officer scrutiny notice kodukkum. Tax demandsum interestum pay cheyyan vilikkum.
Adjustments okke kazhinjal, CA office parayunna amount pay cheyyum, pinne amendment logic follow cheyyuka.
GSTR-1 il B2B invoice duplicate ayi report cheythal, aduthe filing period-il (October) amendment cheythu correct cheyyan kazhiyum.
GST portal-il login cheythu, October month GSTR-1 (or current filing period) amend section-il poyi, duplicate invoice delete cheyyuka/allathu correct cheyyuka. Amend cheyyumpol original tax invoice number & date specify cheyyuka.
Audit time-il error kandu pidichaal, GST officer scrutiny notice kodukkum. Tax demandsum interestum pay cheyyan vilikkum.
Adjustments okke kazhinjal, CA office parayunna amount pay cheyyum, pinne amendment logic follow cheyyuka.
19 September 2025
Up to next financial year amendment/correction cheyyan kazhiyu. Pinne correction cheyyathe tax, interest & penalties koodiyekkam.
Technical issues undenkil, GST helpline contact cheyyuka, athu resolve cheyyan GSTN side help undavum.
Audit period-il notice kidappikkumbol, reply AMSAT-10 form-il kodukkanam, explanationum attach cheyyuka.
Regular reconciliation cheyyuka future-il error avoid cheyyan.
Double entry GST portal-il vanna samayam, next month filing-il amendment cheyyuka. Audit time-il error correct cheyyathe tax & interest kodukkendaavum
Technical issues undenkil, GST helpline contact cheyyuka, athu resolve cheyyan GSTN side help undavum.
Audit period-il notice kidappikkumbol, reply AMSAT-10 form-il kodukkanam, explanationum attach cheyyuka.
Regular reconciliation cheyyuka future-il error avoid cheyyan.
Double entry GST portal-il vanna samayam, next month filing-il amendment cheyyuka. Audit time-il error correct cheyyathe tax & interest kodukkendaavum
19 September 2025
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