Menu
mistake done in gstr1
I have by mistake forgot to add B2C details in gstr1 and submitted it. however I havenot yet filed it. would be I able to revise it or not?
Replies (5)
no. you may add these details in next month
not now... wait till next opportunity for reset gstr1
if get reset it is ok . else report in next gstr1
thank u all for ur suggestions
In next month gstr1 in amended b2c column details
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
