Sir/Madam,
As on march-2022 I have filed Gstr-01 wrongly but I have corrected in Gstr-3B in same month. Unfortunately I didn't amendment the those mistakes before October-2022 gst returns.
Shall I correct the figures in Gstr-09 ?
but my turnover below 50 lakh only.
please kindly advise...
Thanks
Menu
Gstr-01 Sales mistakes
Replies (3)
Have you tried current month GSTR-1 amendment for March invoices?
Yes sir. November -2022 I am trying but not open
You may consult the GST department once
Recent Topic
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
Related Topics
CAclubindia
