Respected expert,
In the month of oct-17 I'd filled GSTR-1 but one party's GSTIN wrongly entered. Now i comes to know that so, is there any solution?
Can i fill up such details in GSTR 1 of march-19 as adjustment?
Menu
GSTR 1
Replies (4)
amend the bill before 31st mar 2019
Hello Mohan,
Yes, you can amend it in March GSTR-1 very easily, just go to Amended B2B Invoices option in GSTR-1 and enter the Invoice No. you want to amend (i.e. in which Invoice you have entered wrong GSTIN), after successful validation of Invoice by system, you can change the old GSTIN with new GSTIN and then Save the entry.
Thanks
before 31st March u can do .
Thank you experts
Recent Topics :
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
Related Topics :
CAclubindia
