Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

WRONGLY SHOWN IN AMENDMENT IN B2B

Save Share

This query is : Resolved

RAMAKRISHNA (Querist)
Follow

11 October 2022 Ge sir, we filed the gstr 1 with out showing cess amount in invoices after that i amended the invoices with cess but some invoices nos wrongly given, means " X " party original INV NO. is 2 but in amendment i gave to "x" party invoice no. was 3 ,, invoice nos are jumbled , amendment can do one time only ,2nd time amendment is not possible sir, how can i rectify the above problem sir, kindly give your valuable solution for the same , thanking you,

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
Follow

11 July 2024 To rectify errors in your GSTR-1 filing, identify the errors, prepare corrected data, contact the GST helpdesk, request reconciliation, prepare documentation, and follow up regularly. Consider amending the GSTN portal if necessary, ensuring accurate data submission, and seeking professional assistance if necessary. Proper communication and documentation are crucial to avoid further complications in GST compliance.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now