Please reply
1. In a month we had only two B2B invoices but wrongly filed under and as B 2 C can I amend making the whole B2C as zero and adding those two bills under B2b
2.Amendment in invoice is any effect in GSTR3B?
Menu
GST related query
Replies (3)
1 You can amend
2 No
2 No
1). The mistake can be rectified by way of amendment. It needs to be amended in the next month return as "Amendment to B2C" and the B2B Invoice must be shown in that month's return by adding the original date of the Tax Invoice.
Invoice has been created with wrong party name can we make changes in the gstr 1
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
