Menu
GSTR 1
friends I had entered b2b details as b2c in September17...where I have to correct in sep 18 ....please sent the details...
Replies (3)
How? You have not uploaded invoices in B2B?
Try to Amend the B2C values....
Try to Add the B2B invoice with invoicing date
Try to Add the B2B invoice with invoicing date
In your sept GSTR1 , amend your B2C invoice by reducing the value Under table 10 & Add that invoice under B2B table 4
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
