Amendment gst
akshata hosalikar (2 Points)
18 April 2021
I don't have sales in this month, but I wrongly entered purchase invoice as a sales invoice and filed GST R1 hw to correct it?
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 18 April 2021
Amend the invoice in subsequent month
Recent Topics
- Claim of ITC more than 2B
- How to go Old regime to new regime
- "How should I begin preparing for CA foundati
- SBI or State Bank of India Passbook printing forma
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Requirement to prepare Consolidated financial stat
- Government grant not repayable
- Late fess for challan PMT 06 under self assessment
- Sustainable Luxury with Timeless Beauty – Ex
- Rebate u/s 87A on short term capital gains
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
