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How to Rectify GSTR-01
Bill shown in GSTR-01 does not exist. How can I rectify the return already filed?
Replies (7)
U CAN ADD SUCH INVOICE IN NEXT MONTH GSTR_1
Dear Naveen,
What will be added in next month retuen when it is a fact that there is no Invoice but wrongly added in the return. in this case only way out is to wait the genration of mismatch report. then the wrongly added Incoice can removed to avoide the mismatch.
Sir mismatch may come in B2B bills but not for B2C bills.
My personal opinion is to issue credit note for supplies which has been accounted in gstr1 but does not exist.
My personal opinion is to issue credit note for supplies which has been accounted in gstr1 but does not exist.
but it is service sector professional fees charge than what?
Before answering your query you must provide full details regarding this matter.
What is type of business are doing? What supplies you're making either goods or services or both.
What is type of business are doing? What supplies you're making either goods or services or both.
service only
Which type of service
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