Sir,
I have wrongly filed 1 - B2B invoice in January Return how to solve the issue.
kindly advise anyone here sir please.
Menu
B2B - Jan'21 GST Return filled
Replies (5)
You can rectify that invoice in Feb, March GSTR 1 through amendment column.
Amend in next month
Make an amendment in the subsequent month.
If I amendment means that amount doesn't not include in Feb sales in GST R1 correct sir
Yes. that will be marked as amendment of Jan sales figure. But it will have corresponding effect in GSTR 3B also.
Recent Threads
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
Related Threads
CAclubindia
