IS IT POSSIBLE TO AMEND GST NUMBER IN B2BA SECTION OF GSTR 1?
WHILE THRE ARE VIEWS THAT IT IS NOT, GSTN PORTAL ALLOWS IT
Menu
AMENDMENT IN GSTR 1
Replies (4)
Yes it is possible
IT MEANS INTRASTATE SALES CAN BE CONVERTED INTO INTERSTATE SALES AND THAT TOO WITHOUT EWAY BILL?
No you have to mention e way bill in case of conversion
Gst number can be amended
Gst number can be amended
Yes it can be changed. But then you will have to pay the correct tax and take refund of other.
E-way bill cannot be corrected since transportation already completed
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
