banner_ad

enter wrong details in gstr1return

Return 175 views 4 replies
User Avatar

20 Points Posted on 19 January 2018
hai, hello in GSTr 1 we enter the details wrongly i.e. instead of B2B invoices We enter the details in B2c others invoices please tell whether we can rectify these mistake or not. thank u
Reply Share Follow
On 19 January 2018 at 14:19 Report
Replies (4)
User Avatar

Prop
106 Points Posted on 19 January 2018
if filed it may not be possible to rectify
Reply
On 19 January 2018 at 21:08
User Avatar

8 Points Posted on 20 January 2018
if its not filed so there will chance to rectify so its not a big deal
Reply
On 20 January 2018 at 12:20
User Avatar

20 Points Posted on 20 January 2018
it's already filled
Reply
On 20 January 2018 at 12:24
User Avatar

8 Points Posted on 20 January 2018
so its not possible to rectify
Reply
On 20 January 2018 at 12:27


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details