SIR
I FILLED GSTR1(B-C) INSTEAD OF GSTR1(B-B) BY MISTAKE FOR THE MONTH OF FEBRUARY'24, NOW, FOR THE NEXT MONTH i.e MARCH,CAN I CANCEL THOSE B-C INVOICES WHICH I FILLED BY MISTAKE THROUGH CREDIT NOTE?
Krishanu Chowdhury (153 Points)
27 March 2024SIR
I FILLED GSTR1(B-C) INSTEAD OF GSTR1(B-B) BY MISTAKE FOR THE MONTH OF FEBRUARY'24, NOW, FOR THE NEXT MONTH i.e MARCH,CAN I CANCEL THOSE B-C INVOICES WHICH I FILLED BY MISTAKE THROUGH CREDIT NOTE?
Bindu
(CA Final Student)
(112 Points)
Replied 27 March 2024
Krishanu Chowdhury
(153 Points)
Replied 28 March 2024
IS IT NECESSARY TO PASS CREDIT NOTE ENTRY FOR CORRECTION OF ENTRY MADE IN B-C IN GSTR1 OF PREVIOUS MONTH?
PRASANT BISOYI
(249 Points)
Replied 30 March 2024
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
