dear sir Higher outward supplies shown in GSTR-1 , Can we amended subsequent month GSTR-1,AMENDED B2C VOLOUM
please tell me is it correct treatment
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HIGHER AMOUNT SHOWN IN GSTR-1
Replies (3)
Yeah... You can amend your files GSTR 1 return details...!
But, Your query is not cleared...
Can You ask with details then you can get exact solution from CCI.
But, Your query is not cleared...
Can You ask with details then you can get exact solution from CCI.
dear sir while filing GSTR -3B the sales declared as 179000
but unfortunately THE AMOUNT SALES ENTERED AS 447000,CAN I AMEND IN SUBSEQUENT GSTR-1 BY USING AMENDED B2 C SALES
but unfortunately THE AMOUNT SALES ENTERED AS 447000,CAN I AMEND IN SUBSEQUENT GSTR-1 BY USING AMENDED B2 C SALES
Are you declared the said value in b2c...?
If yes then You can amend the details with correct value...
If yes then You can amend the details with correct value...
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