Menu
GSTR1
Gd mrng to all... in GSTR 1 returns by mistaky i was shown registered invoices also entered as in Un registered sales for the months of sep,oct,nov. but originally its registered sales..now how can rectify that error..if any chance to rectify please let me know how’s that..Any one give me advice for that please
Replies (1)
GOOD MORNING
U HAVE 2 OPTIONS ::
1. REVISE THE SALES (B2C) IN NEXT QUARTER RETURN AND SHOW THEM AS REGISTERED SALES (B2B) .
2. AND SECOND IS THE COUNTER PARTY WILL SHOW THE MISSING INVOICES IN HIS GSTR 2 AND LATER U HAVE TO ACCEPT THEM IN GSTR 1A .
Recent Topics :
- [NO COURSE/NO FEES] A Senior Finance Manager’
- [NO COURSE/NO FEES] A Senior Finance Manager’
- On which amount 200% penalty under section 270A is
- 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
Related Topics :
CAclubindia
