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GSTR 1

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401 Points Joined August 2017
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
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On 16 May 2018 at 16:56 Report
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128147 Points Joined January 2015
Hi Dear.,

If You will explain in English then I will try give answer.....
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On 16 May 2018 at 17:27
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401 Points Joined August 2017
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
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On 16 May 2018 at 17:38
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128147 Points Joined January 2015
Yes... You can amend the wrong Bill in April GSTR 1 return posted in the month of October...
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On 16 May 2018 at 17:49
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401 Points Joined August 2017
I have to issue credit note to the gst on which the sale was wrongly posted
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On 16 May 2018 at 18:01
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128147 Points Joined January 2015
You can amend the bill details with correct GSTIN...
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On 16 May 2018 at 18:59
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401 Points Joined August 2017
OK thanks
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On 16 May 2018 at 19:03
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128147 Points Joined January 2015
You are welcome
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On 16 May 2018 at 19:04
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2 Points Joined March 2017

i Have A Problamse Sir Please Help Me

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On 16 May 2018 at 20:54
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128147 Points Joined January 2015
Please explain yourself...
It's not perfect view in mobile App and can't find the problem... 😊😊😊
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On 16 May 2018 at 21:02

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