Menu
Gstr1
sir I have filed return for the month of October but by mistake some of the bills r not filed in return.... so what is the solution for this???
Replies (8)
in gstr 1 or 3b??
in gstr1
gstr1
Mr. Prem please wait till they open gstr2 or Revise option in gstr1
thank you sir
| Originally posted by : Prem Gujral | ||
 |
sir I have filed return for the month of October but by mistake some of the bills r not filed in return.... so what is the solution for this??? |  |
open nov gstr 1 go amend b2b select oct check you are able to do changes
This option is not working on the portal
you amend nov gstr1...b2ba option
Recent Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
