Menu
provision for revised return july 17
filed return without GST no and wrongly mentioned the GST no like No mentioned for A instead of B
Replies (1)
There is no provision for revised return.. But when your supplier will view his GSTR2A and will not see his credit because you entered wrong Gst number he will claim his credit in GSTR2 and then you have to accept that claim..
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
