BY MISTAKE I SUMBIT GSTR 1 OF MARCH WRONG, I TAKE A GSTIN PARTY BILL IN B2C CATEGORY BY MISTAKE SO PLS SUGGEST ME HOW I RECTIFY IT IN MAY BECAUSE I ALSO SUBMIT APRIL RETURN ALSO
Menu
Gstr 1
Replies (11)
You can amend the B2C values in next GSTR 1 return and Add the missed invoice details in Your next GSTR 1 return...
but it need to fill amendment invoice, can we upload without giving any new reference?
Please use amendement Tab for B2C and reduce the POS wise details in the next GSTR-1. Add the correct details thereon in the GSTR-1 form.
IT IS A EASY PROCESS OR ANY PROBLEM CAN CREATE
AMEND IN THE NEXT MONTH B2C AMENDMENT AND ADD IN B2B
| Originally posted by : Ashok Jha | ||
 |
IT IS A EASY PROCESS - Easy process or Hardest preocess. But, No more any other way except this one...
OR
ANY PROBLEM CAN CREATE - Already You create problem. Then why you ask another problem... - You go to file Your next GSTR 1 as per our experts reply.. |
 |
Easy process or Hardest preocess. But, No more any other way except this one...
GST RETURNS ARE ALMOST WRONGLY FILED BY THE TAXPAYERS
SO YOU ARE NOT THE EXCEPTION
SAB PARESAN HAIN . . . BUT TRY TO FILE RETURN ON TIME SO AS TO AVOID INTEREST , LATE FEE AND PENALTY
in mismatch and wrong fill than u r rectify date 16,17 next of the month
You ammend the B2C invoice in next GSTR1 returns.
you can ammeand BCB invoice in may gstr1 returns
You can amend the B2C figures in next month GSTR1 return and add the missed invoices details in your next GSTR1 return.But.it need to fill amendment invoices details only.
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
