Maine galti se ek b2b invoice dusre gst no pe upload kar diya October mein ab kya main April wale gstr 1 mein amended b2b invoices me usko edit kar sakta hu
Kya humko credit note bhi issue karna hoga galti wale gst no pe
Menu
GSTR 1
Replies (9)
Hi Dear.,
If You will explain in English then I will try give answer.....
If You will explain in English then I will try give answer.....
I have wrongly posted a b2b bill to a wrong gst no in the month of October can I amend the invoice in April gstr 1
Does I have to issue credit note to the wrong gst no which I was posted in October gstr 1
Does I have to issue credit note to the wrong gst no which I was posted in October gstr 1
Yes... You can amend the wrong Bill in April GSTR 1 return posted in the month of October...
I have to issue credit note to the gst on which the sale was wrongly posted
You can amend the bill details with correct GSTIN...
OK thanks
You are welcome
i Have A Problamse Sir Please Help Me
Please explain yourself...
It's not perfect view in mobile App and can't find the problem... 😊😊😊
It's not perfect view in mobile App and can't find the problem... 😊😊😊
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
