(1)can I enter new sale invoices(B2B) or cancel in amendment?
(2)when we fill r1 of any quater then the sale will be modified in 3b also ? I filled r1 but according to r1 3b did not update however some month have Been passed.
Menu
impact of r1 rectified
Replies (3)
Please brief your query
is it possible to enter new sale invoice in amendment b2b
GTR 1ammended will not reflect in 3B
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
