two b2b invoice of march wrongly entered as b2c . out of one is noticed by me and i rectify the same by entering such b2b invoice in july 2018 gstr-1 correspondingly i reduces the amout of such invoice in b2c colloum for march. which is totally ok.
But now for the second b2b invoice i am trying to reduce the b2c amount for march once again in sept 2018 gstr-1 but portal doesn't allow me by showing an error " ammendmend already had been done in previous month"
now please guide me what to do.
Menu
Ammendmend in gstr-1
Replies (2)
On Portal still it is a one time ammendment
wait for the changes in portal
wait for the changes in portal
No you cannot ammend the march 18 b2c sale if once its amended & filed.
But in my view you can decrease the b2c sale of feb month atleast your fy sale will be match.
But in my view you can decrease the b2c sale of feb month atleast your fy sale will be match.
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
