I raised invoice in name of Party "A" but filed in GSTR-1 in name of Party "B" both are registered and shown in B2B.
How to Amend and make corrections
Menu
Amendment in B2B Invoice
Replies (2)
You can do amendment next month in gstr1 under b2b amendment tile
Previous month corrections made in the current month retuy.
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
