Sir if had shown our sale more but by original sale is less then how can i adjust in gst i have already filled my gst return
Menu
GST wrong sale
Replies (4)
You may raise a credit note and amend the same in the next return
you may file gstr 2 correctly
how to file gstr 2 if cause it is not availble raise a credit note and file this credit not on your gstr 1
make this credit note against origional invoice number
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
