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?
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Gstr-1 rectification
Replies (3)
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
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