Menu
gstr1 wrong detail
If i wrongly enter gstr1 return like wrong bill enter other side party will reject the same. And now i need to update correct bill gstr1 aug ? Pls reply and same also set in 3b aug ?
Replies (2)
you cannot change / revise gstr1.. only credit/debit notes will help you
| Originally posted by : varinder | ||
 |
If i wrongly enter gstr1 return like wrong bill enter other side party will reject the same. And now i need to update correct bill gstr1 aug ? Pls reply and same also set in 3b aug ? |  |
You can't change in GSTR 1.
But,
You can try to it (Customer end GSTR 2) from your buyer's end. Also they were found the missing invoice and add GSTR 2 in Their side. You just accept it.
Problem Solving....................
Recent Threads
- AIS NOT OPEN
- ICICI BHARAT 22 FOF AND NASDAQ 100 FOF CAP GAIN TA
- Schdule BFLA and CFL Error regarding adjustment of
- CIRCULAR WITH RESPECT TO WAIVER OF INCOME TAX OUTS
- How does opting for 44AD impact speculative income
- New GSTR 1
- Purchase and sale of land , showroom, building
- GTA provides services to unregistered person.GST i
- TDS on Sale of Ancestral property
- Tds on transport contractor
Related Threads
CAclubindia
