Menu
correction of gstr 1
i submit gstr 1 of july month with a wrong valid gst number. now how it correct if gstin holder not reject that invoice.
Replies (5)
Reverse it in August month return.....
reverse the amount in august month return by entering the same transaction in debit note column
thanks for this information
Welcome........
i reverse the wrong entry through debit note but how correct party will get itc in july as bill relate to july month and gst no. is wrong for that bill.please advice
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
