Dear friends
I have filed GSTR-3B for
the month of JULY 2018.
Taxable value is Rs. 10,07,650 /-
But i falsely entered Rs. 1,00,07,650 /-and correctly entered GST amount.
How can I rectify?
Ahanak
(Article)
(275 Points)
Replied 18 August 2018
Ravi Dubey
(390 Points)
Replied 19 August 2018
Sandeep Mhaiskar
(businessman)
(6 Points)
Replied 19 August 2018
hello sir,
I attended an exhibition related to my products. They gave me a tax invoice for the registration fees paid by me. I am a regular GST dealer. Can i claim such ITC on such invoices.? if yes, m i suppose to show such invoices in purchase catagory..?
Ravi Dubey
(390 Points)
Replied 21 August 2018
CAclubindia
