Menu
B2B is wrongly entered in B2C for the year 2018-19.
The turnover of B2B is wrongly entered in B2C (and others) for the year 2018-19. Can we rectify this mistake in GSTR 1
Replies (2)
Quick Summary
No, you can not rectify the mistake in GSTR 1 as time limit for same is already passed.
Lekin purchaser ko input chahiye kyu ki uske pass bill he. to ab wo kese input credit lega.18-19 k liye.
Recent Topics :
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
Related Topics :
CAclubindia
