Gstr1 tax show excess

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122 Points Posted on 09 April 2021
I have filled 1 invoice of B2B in December gstr1 actually the bill belong to another c
ompany know what to do plz suggest
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On 09 April 2021 at 16:06 Report
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This discussion addresses an issue where an incorrect B2B invoice was filed in GSTR1. The user mistakenly entered a sales bill belonging to a sister concern into their own company's GSTR1. The advice given is to amend the invoice in the March GSTR1 filing if it hasn't been submitted yet, or through the amendment process otherwise.

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student
108 Points Posted on 09 April 2021
Change it through amendment in march 21 gstr1 incase not filed.
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On 09 April 2021 at 23:52
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122 Points Posted on 10 April 2021
My question is bill doesn't belong to my company its my sister concern sales bill both firm names are same hence the bill entry taken in my firm what to do and how plz plz clarify
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On 10 April 2021 at 00:28
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Chartered Accountant
24588 Points Posted on 11 April 2021
You have to amend the bill
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On 11 April 2021 at 06:03

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