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Gstr 1 wrong filed


Radhakrishnan (Accounts Officer)     19 January 2021

Radhakrishnan
Accounts Officer 
 1 likes  78 points

| My Other Post
how to correct unreg sales to reg sales gstr 1 filed for Dec 2020
S P

S P   19 January 2021

S P

 6 likes  102 points

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Pass CRDN for B2C and make normal invoice ad B2B in next month GSTR1 and it us Revenue neutral transaction
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     19 January 2021

CA Rashmi Gandhi
Chartered Accountant 
 4505 likes  56425 points

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ADD DETAILS OF B2B TRANSACTION IN GSTR 1 OF NEXT MONTH AND AMMEND B2C

NOTE: CORRECTION IN B2C OF PARTICULAR MONTH CAN BE DONE ONLY ONCE
Krishna Chaudhary

Krishna Chaudhary (Accountant)     19 January 2021

Krishna Chaudhary
Accountant 
 597 likes  4468 points

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With S P
2 Like
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     20 January 2021

RAJA P M
"Do the Right Thing...!!!" 
 8455 likes  115247 points

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No, it's wrong for preparing CRDN...

Better to follow as per Ms Rashmi Gandhi view...
2 Like

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