Menu
gstr 1 rectification
mistakenly filed the gstr 1 and 3b returns for the month of July leaving 5 b to b invoices... how the rectification can be made?
Replies (4)
Show it in Aug's return.. In 3B, pay tax vd interest and in GSTR-1 show invoices vd original invoice date
if the invoices missed in march? then how it can be rectified?
Then also same procedure. Til sep's return or annual return filing, whichever is earlier, u can follow the above procedure
Yes missed out invoices can be shown in next month gst returns.
Recent Topics :
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
Related Topics :
CAclubindia
