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Amended sgst worng

SGST 391 views 6 replies

Dear All,

when I amended my old month I wrongly put an excess amount in sgst how re-amend it?

Replies (6)
If a bill you have amended you can't reamend it.
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


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