Menu
Gstr1 related error
if a sale of b2b is entered in b2c and for making change it is entered again wrongly by entering the value in b2c again.now how to rectify it correctly.plz guide...
Replies (6)
Less the amount of B2c for the return filling period and add the B2B sale
Amend the sale in subsequent month by adding in b2b sales
Bcz of making change its already entered by double amt in b2cs in subsequent mths.now the same is to be reduced by double amount in subsequent mths in b2cs.as the error related to june mth.
Amend B2c and add the invoice in b2b
How to amend in b2c plz guide
You have amend the b2c in Gstr-1 subsequent month of whole amount
Recent Threads
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
Related Threads
CAclubindia
