while filing GSTR-1 from Nov-2017, amount of debit note & credit note raised to party have been shown to advance recd column
can we rectify the same in Dec-2018 returns?
if yes please advise how should be done this?
while filing GSTR-1 from Nov-2017, amount of debit note & credit note raised to party have been shown to advance recd column
can we rectify the same in Dec-2018 returns?
if yes please advise how should be done this?
Hi,
The Advances received can be amended TAB 11A amended Tax Liability against advance received further you can included those Debit /Credit notes in the GSTR-1 of Dec-2018
All the Best
regards,
Bhavya.P
but rectification can be don for Nov-2017 ?
after filling debit & credit notes do i have to fill amendments in advance recd & advance adjusted columns also?
please advise
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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