Menu
WRONG B2B SALES ENTERED IN GSTR1
Actually My April-19 GSTR-1 B2B Sales Is 2,50,000/- Selled to 2 GSTN Holders i.e., 1,10,000 and 1,40,000.These entries were entered in GSTR1 And also additionally 2 other entries also entered in gstr 1 mistakenly.Now how to solve these issue can i delete these 2 wrong entries in gstr1.pls suggest me
Replies (2)
Amend B2B additional invoices in MAY 2019 GSTR1 as Cancelled, enter Amount as Zero & Zero
No...
Once filed then no way for cancel and if going amendment then it's not possible to 0 value...
Better to prepare Credit note for said mistaken invoices..
Once filed then no way for cancel and if going amendment then it's not possible to 0 value...
Better to prepare Credit note for said mistaken invoices..
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
