Menu
Wrong entry
In October GSTR1submitted wrongly such as Outward Suppliers In GSTR 3B & GSTR1 huge difference of excess amount in GSTR1. How can rectified
Replies (4)
amend the wrong invoices in Nov gstr1 it is coming shortly due date is 10th jan
now fileing start nov.gstr1 I file gstr1 of my client
great well in advance . kuddos
MY OUTWARD SUPPLIES ONLY B2C. How can rectifying
Recent Threads
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
- New form 139 as per Tax Act 2025
- In GST maintain invoices or bill in excel instead
- How to paid income tax in block return in itrb
- RCM Applicable for Man Power Supply (URD) to Regis
Related Threads
CAclubindia
