By mistake invoice uploaded in GSTR 1 on other name


Rajan Dubey   16 June 2019

Rajan Dubey

 4 likes  45 points

| My Other Post

Sir if by mistake any invoice in GSTR 1 uploaded on other party GSTIN in Feb. 2018 return then is it possible to get it corrected. If yes then please give the solution of it.

avater

rakesh rai (Student CA IPC / IPCC)     16 June 2019

rakesh rai
Student CA IPC / IPCC 
 2 likes  30 points

View Profile | My Other Post

amendment next month GSTR 1

avater

CA Haritha Komma (Chartered Accountant)     16 June 2019

CA Haritha Komma
Chartered Accountant 
 71 likes  1081 points

View Profile | My Other Post

Corrections of GSTR 1 pertaining to FY 17-18, cannot be done now..

avater

Nicky khandelwal   17 June 2019

Nicky khandelwal

 2 points

View Profile | My Other Post

when you file gstr 1 month of June quarter. you open GSTR 1 THEN NOW AMENDMENT B TO B INVOICE . YOU WRITE BILL NO WHICH CORRECTION IN BILL SHOW YOUR INCOICE THEN CORRECTION BY YOU AND SAVE


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »