banner_ad

GSTR 1A

Return 193 views 6 replies
User Avatar

134 Points Posted on 09 November 2017
one bill is shown in gstr 1a of july which is related to august and by mistake the party shown it.
we want rejected it but error shown that we cant change billl during this period.
how to resolve it's problem plz guide
Reply Share Follow
On 09 November 2017 at 19:16 Report
Replies (6)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 09 November 2017
Wait on 1st December then you will make the changes....



But,
How is your Customer show the invoice. Bcoz, Future date is not supporting the System...
463 Reply
On 09 November 2017 at 20:01
User Avatar

134 Points Posted on 09 November 2017
actually it's August bill i mean issue on date 1/8/2017 and the customer file it is as 1/7/2017
Reply
On 09 November 2017 at 20:04
User Avatar

134 Points Posted on 09 November 2017
it's means we can make changes in after due date of gstr 2 like we can't file and make changes in gstr 1 of July
Reply
On 09 November 2017 at 20:05
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 09 November 2017
You can file GSTR 2...!

Also you ll reject the invoice in GSTR 1A on 1st December....
463 Reply
On 09 November 2017 at 20:08
User Avatar

134 Points Posted on 09 November 2017
okk thanks
Reply
On 09 November 2017 at 20:20
User Avatar

134 Points Posted on 09 November 2017
thank you sir
Reply
On 09 November 2017 at 20:20


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details