Hi Experts,
Hope you are doing well.
I have filled Oct Gstr1 and one bill by mistake filled to wrong person, plz let me know how we can Amendment to that Invoice.
please help.
Menu
GSTR1 filled with a wrong GST number.
Replies (2)
You can rectify it in next month's return.
1. Add the missed invoice to the actual filer during November return
2. wrongly filed invoice to be amended as zero under amendment B2B OR B2C respectively
2. wrongly filed invoice to be amended as zero under amendment B2B OR B2C respectively
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- 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
Related Topics
CAclubindia
