Sir,
Actual 3B Filed = 5,00,000
Worng GSTR1 Filed = 5,50,000
how much amount I must ammend in GSTR1... Plz clarify... All are B2C..
Menu
3B vs GSTR1
Replies (4)
yes you can make amendment
you can issue the CN for 50000 to the relevant partys
@ pritesh sir to how much amount I shall ammend... plz clarify
You can make amendment by amending sale value to 5lakhs
Recent Threads
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
