Menu
Purchase return wrongly in gstr1
my assistant wrongly uploded purchase return debit note in gstr 1 how to amend this entry in gstr 3 b
Replies (5)
In your case, if a purchase debit note was mistakenly posted in GSTR-1, resulting in an increase in sales, I suggest amending the incorrect debit note entry in the subsequent GSTR-1 filing.
I do not think that can be done.
@ Shirish,
It's can't be done in the same month.
So, pay the liability as per uploaded details. Adjust or credit the same in next month return.
It's can't be done in the same month.
So, pay the liability as per uploaded details. Adjust or credit the same in next month return.
Purchase return wrongly made
| Originally posted by : sabyasachi mukherjee | ||
 |
Purchase return wrongly made |  |
Dear CCI Admin,
Why this profile still not deleted...???
Please delete this profile ASAP. It's very useful in CCI.
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
