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 Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
