while filing gstr-1of july in B2B some bills were posted while some were left, , is any amendment possible or should be entered in gstr-1 of august, what to do ?
Menu
Error occured while filing gstr-1
Replies (3)
gstr-1 of August you enter
How do you enter bills for july in august? which table? aug B2B wont accept july date.
Your recepient have to claim ITC in gstr 2 of july and you have to accept it in gstr 1a
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
