Menu
Amendment in gstr1
while filling gstr1 of dec 2019, by mistakely year in one of the invoice is taken as 2018, and when I am going to amend this bill in gstr1 of sep 2020 it shows that the invoice does not exist in that financial year (2019-20). Please advice how to amend the invoice.
Replies (1)
Take confirmation from party and issue them a letter clarifying the issue...and keep that in records as evidence for assessment in future...and issue file show that invoice in gstr1 now to allow them to take credit in my 19-20
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
