GST query about wrongly filed
jaheer hussain (577 Points)
25 September 2019
last month I file gst 1 , now only I found one item tax is mistake.. so what is the solution...?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 25 September 2019
Your query is not cleared...!
what is the meaning of 1 item tax is mistake...?
Are you filed the details or not...?
what is the meaning of 1 item tax is mistake...?
Are you filed the details or not...?
jaheer hussain
(577 Points)
Replied 25 September 2019
While gstr1 filling, I enter tax rate 5 behalf of 12..
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 25 September 2019
Go to amend the mistake in Your next GSTR 1 return...
jaheer hussain
(577 Points)
Replied 25 September 2019
Explain bro.. I'm not get conclusion from your answer..what happen to this error..we left out or rectify
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 25 September 2019
Go to this link. You can get idea....
https://studycafe.in/2019/01/how-to-amend-b2b-invoices-in-gstr-1.H T M L
https://studycafe.in/2019/01/how-to-amend-b2b-invoices-in-gstr-1.H T M L
Shivam RC
(Student)
(23683 Points)
Replied 25 September 2019
You can amend the mistake in your next month's GSTR-3B Return
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 25 September 2019
@ Shivam RC.,
is in GSTR 3B return...???
is in GSTR 3B return...???
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