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Missing invoice/wrong entrey

349 views 4 replies

Asif

Prop

83 Points Posted on 30 June 2018

DEAR SIR/MADAM

I HAVE MISSING SOME INVOICE FOR GSTR-1

WRONG INVOICE DETAILES IN GSTR-1

ALL JULLY TO MARCH RETURN ALL READY FILED

NOW WHAT?

AFTER AMMANDE BILL SHOW THIS ERROR

A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period.

PLEASE HELP ME FOR THIS

Replies (4)

Ahanak

Article

281 Points Posted on 30 June 2018

the invoices which u have missed enter them in the next gstr 1 which u will file

Vinod Babu

24196 Points Posted on 01 July 2018

Which part are you trying to ammend in GSTR1. Please specify it.

Asif

Prop

83 Points Posted on 01 July 2018

B2B INVOICE JANUARY ENTRY BILL NO DATE GSTIN RIGHT BUT AMOUNT ENTRY SHOW WRONG

Asif

Prop

83 Points Posted on 01 July 2018

WRONG ENTRY IN JANUARY GSTR-1 MY FEBRUARY GSTR-1 STILL NOT FILED BUT MARCH RETURN ALL READY FILLED

I AM AMMAND B2B IN FEBRUARY BUT UNFORTUNATLEY I HAVE DELETE THIS ENTRY BECAUSE SHOW ERROR IN RETURN STATUS ERROR IN SUBMISSON EROR NOW I M ENTET IN B2B AMMAND THAN SHOW ERROR A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period
ANY CHANGE TO ADD THIS ENTRY
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