In absence of GSTIN , I have file
the details in B2C form of gstr 1 in June 2018. But now I have GSTIN of the client and want to amend the returns so that he can avail the input credit.
Menu
Amendment of invoices
Replies (2)
yes you can rectify the detail in gstr 1
No there is no provision to rectify any thing in return once filed , so Rectify your mistake in July GSTR1 by adding that bill with its original date & under ammendment table B2C reduce the value of sale equal to that bill
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
