Menu
GSTR1 correction
I wrongly entered invoice twice,and filed return,now how to reactify it
Replies (7)
How you entered invoice twice..?.
As same invoice number is not allowed in GSTR1 return...
As same invoice number is not allowed in GSTR1 return...
No is different,but,party name,gstin,amt, date are same.nos is o1 &011
Ok....than you can cancel the wrong invoice in next GSTR 1 return through amendments column by putting value Zero(0) against the wrong bill.
Which column,?gstr1,-9(b2ba) or what?
In GSTR 1 , Through Column No.5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods
Ok thanks ❤️💗
Most welcome.... 😊
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
