banner_ad

GSTR 1 MISTKE

Return 169 views 5 replies
User Avatar

Student
27 Points Posted on 13 January 2018
Hi everyone , I some of B2B invoice in B2C is there any solution !?
Reply Share Follow
On 13 January 2018 at 21:11 Report
Replies (5)
User Avatar

60 Points Posted on 13 January 2018
Ask the recipient to add invoices in his GSTR-2
Reply
On 13 January 2018 at 21:30
User Avatar

407 Points Posted on 13 January 2018
and you have to accept in gstr1a
1 Reply
On 13 January 2018 at 22:55
User Avatar

Student
27 Points Posted on 13 January 2018
thank you all
Reply
On 13 January 2018 at 23:10
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 13 January 2018
No way for GSTR 2 and GSTR 1A upto March 2018...
Amend your details in next month GSTR 1 return...
463 Reply
On 13 January 2018 at 23:12
User Avatar

Student
27 Points Posted on 13 January 2018
@ Shivam Garg Can recipient add missing invoices for aug sep oct & nov months.
Reply
On 13 January 2018 at 23:20


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details