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 :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
