what can i do if we fill wrong GST no in GSTR-1 of Dec-2017
please suggest and also if we forget some purchase bills taken in gstr-3b
Menu
GST no is wrong in GSTR-1
Replies (9)
amendment in this month gstr1
you can take the missed out ITC in September 2018 3B.
Go to amend the wrong GSTIN in Your next GSTR 1 return...
Claim the missed ITC in Your Sep-18 GSTR 3B Return Of the missed ITC in FY 17-18...
Claim the missed ITC in Your Sep-18 GSTR 3B Return Of the missed ITC in FY 17-18...
amend the invoice in subsequent month
what is the last date to amendment of bills 0f F.Y.2017-18?
you can amend in SEP-18 month only
which is last date to amend invoice either 20.10.2018 or 31.10.2018?
As per social media tweet, GSTR3B also extended to OCT-31 said by Mr.Upendar Gupta, Commissioner-GST.
official circular/notification yet to realease.
what can I do if we fill the wrong GST no in GSTR-1 of July-2017
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
