Turnover of B2B of September is wrongly enetered in B2C (Others)
Can we rectify this mistake in the GSTR1 for the month of Feburary 2018 due date 10/03/2018
Menu
Turnover of b2b wrongly entered in b2c(others)
Replies (5)
Amend the gstr1 return.
Amend in next month gstr 1
Thanks for replying but Im unable to Amend it so plz kindly give a detail descripttion for entering Old Invoice in this months and let us know that, will the turnover again goes UP or Not, because thsese invoices are already booked in B2C(Other) as normal customer Sales
Amend in those months gstr 1 which is not filled till. Once Filled GSTR-1 cannot be changed...
good clarification and information
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
