GSTIN not mentioned in many sellers
This query is : Resolved
Quick Summary
12 March 2020
Due to mistake, GSTIN of many suppliers were not mentioned by me in previous months GSTR 1, which came to my knowledge only now. How can I rectify the mistake ?
13 March 2020
dear frd,u can add that bills in current month and use ammend option for b2c in gstr1
13 March 2020
Mentioned the invoices in current month GSTR 1 under the Amended invoice section.
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
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Filling ITR for FY 2024-25
- Registration of Educational Institution U/s 12A
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
- Incidence of Tax - TDA
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- GST applicability on Shipping charges
- FOB freight
- Experienced CA recommendation from Kolkata for FNO return filing
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- TDS on property - Form 141 query
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
