Respected members
I have filed Gstr1 November month
one bill entered b2c instead of b2b.
how can I correct this bill
Menu
Regarding Gstr1
Replies (3)
You can amend in next month return
Now, there are ample alterations and ammendment in Gst laws.
Next month return can be rectified.
Next month return can be rectified.
Sir b2b invoice uplode instead of b2c
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
b2b party wrong selected can I deleted this invoice or 0 amount in Gstr1 amedment.
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
