i have filed gst 3b return of august and did not show some nil tax sale but in gstr1 show the sale related to nil return.
after that this bill cancelled.
and in October new bill raised.
can i show the detail amendment bill in gstr1 in October return which i showed in gstr1.???
Amendment in gstr1
Replies (2)
AMENDMENT OF INVOICE IS ALLOWED IN GSTR_1 BUT IN THE NEXT MONTH
AND IF U FORGET TO PUT IN GSTR_3B SO SHOW IN NEXT MONTH NET EFFECT
AS IT IS NIL RATED SUPPLIES SO YOU DO NOT NEED TO PAY INTEREST ON IT .
HOWEVER , RECTIFICATION OF ERROR SHOULD BE CONSIDERED AS SOON AS POSSIBLE
kindly contact 9818424703
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
