Invoice of March was taken in
the month of April in gstr3B and the same has not been shown in March gstr1.How can I now show the said invoice inMarch.
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Can gstr1can be amended .
Replies (3)
yes you can amend date in next GST R1 IN (amended b2b) by entering original invoice number, you can amend date and save it
@ NITIN.,
You ll try to show in Your next GSTR 1 return...
@ Mr Ravi Dubey.,
If not shown / filed any invoices in previous GSTR 1 return then no way for amend the details in next GSTR 1.
You ll try to show in Your next GSTR 1 return...
@ Mr Ravi Dubey.,
If not shown / filed any invoices in previous GSTR 1 return then no way for amend the details in next GSTR 1.
ooh sorry @ nitin I didn't read your answer correctly
@ Mr raja is correct
thank you Mr raja for making my answer correct
@ Mr raja is correct
thank you Mr raja for making my answer correct
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