SIR GSTR-1 WRONGLY FILED A GST USER INSTEAD B GST USER FILED UPLOAD AND FILED . HOW TO DELETE BILL OR CORRECT. ABOVE -500 BILL ADD.
Menu
Gstr-1 wrongly filed a gst user instead b gst user filed.
Replies (3)
Give more details
in next gstr 1 ,click on b2b amendment tab and make correction of "A" party GSTN to "B" party GSTIN
in next gstr 1 ,click on b2b amendment tab and make correction of "A" party GSTN to "B" party GSTIN
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
