Dear sir,
one of my colleague entered 3 invoices wrongly in GSTR 1 of August 2017, by mentioning wrong GSTN number.
can I amend now.
but portal not showing option for F.Y 2017-18.
please assist in this regard,
Thanks & Regard
Menu
Reg: Invoice amendment F.Y 2017-18
Replies (2)
wait some time, because now portal is not allowing;
recently Gujrat HC given a judgement to allow time upto Aug 31 2019.
unofficial way. show again those sales in
current gstr1 by putting correct tin. reduce same sales fron b to c sales. expain these things when notices issued to ur buyer.
current gstr1 by putting correct tin. reduce same sales fron b to c sales. expain these things when notices issued to ur buyer.
Recent Topics :
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
Related Topics :
CAclubindia
