sir, if in GSTR1 table 10 B2C amendment wrong value amdended for example correct value Rs 1000 should be enter for correction of august B2C. but worngly entered 1500 and return field...now difference of liability generated for 500 and we will not able to re-amend the same month return/figure again...pls suggest how to adjust this this liability which has been generated worngly...
pls help...
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GSTR1 B2C amendment table 10 wrong value
Replies (7)
Once amended then can't amend again...
Ok sir, but which liability generated due to mistake how to clear this...?
pls suggest the way to solve the issue..
pls suggest the way to solve the issue..
Better to prepare credit note
or
Show lesser value in Your next return...
or
Show lesser value in Your next return...
Sir, if we correct this in next return by reducing B2C sale of current month (march 20) for adjustment then there is any GST violation will happen ?
No there will no violation , can be corrected in march by reducing sale
Yes... I agreed to Mr Pankaj Rawat's view...
Thank to all for giving your valuable views and suggestions..
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