Dear sir,
How to amendment Gstr 1 Fy 17-18 above screen B2C (here enclosed screen shot)
How to amendment gstr 1 fy 17-18 above screen b2c
AUDITOR VINOTHKUMAR (a) (870 Points)
27 September 2018
AUDITOR VINOTHKUMAR (a) (870 Points)
27 September 2018Dear sir,
How to amendment Gstr 1 Fy 17-18 above screen B2C (here enclosed screen shot)
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
in the month of JULY there is no invoices in GSTR_1
check it
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 27 September 2018
| Originally posted by : NAVEEN CHAND | ||
 |
in the month of JULY there is no invoices in GSTR_1 check it |
 |
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 27 September 2018
Dear sir,
Pls above mentined screen shot pls help me
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
i am not talking about the gstr_3b
invoices to be amended need to be put at gstr_1 first then amend will be allowed
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