Dear All,
when I amended my old month I wrongly put an excess amount in sgst how re-amend it?
Menu
Amended sgst worng
Replies (6)
If a bill you have amended you can't reamend it.
if possible issue a credit note
if possible issue a credit note
dear Akshay Jain
Its B2C amended
you can issue to urd in table 7 of GSTR-1 in next month
urd in table 7? Please clarify
goto next month's GSTR-1 open table no 7 fill out the relevant information in the table
ji,
My taxable value correct cgst correct only sgst get wrong how its can be correct in B2C i didn't get you sir
Recent Topics :
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
Related Topics :
CAclubindia
