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 Topics :
- Investment fund's income from ncd distribution to
- Cialis 20 mg – General Information About Tad
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
Related Topics :
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
CCI
Pro
CAclubindia
