Menu
Other party figure in gstr 1
by mistake in gstr 1 I filed other party figure . now what is solution?
Replies (5)
Which month , year GSTR1 , you made a mistake?.
January 24
Ones you filed GSTR 1 you can not amend in JAN 24 , You Can amend the correct,/ True figures in the next month GSTR1 ( Feb 24 ) , also you have to take care that your GSTR1 & GSTR3B should tally , in both month Jan & Feb 24 .
Take more Opinion in this regard .
You can ammend it in next month.
Upload correct B2B in next month and ammend all the B2B of Jan in Feb by placing nil values.
and also ammend B2C and fill the correct figures in it.
Upload correct B2B in next month and ammend all the B2B of Jan in Feb by placing nil values.
and also ammend B2C and fill the correct figures in it.
Recent Topics :
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
- Which ITR to use
- Sovereign gold bond capital gain
- In TDS section no column for relationship in itr
- Query related to agricultural income of Trust
- Full & Final Settlement — what changed u
Related Topics :
CAclubindia
