Menu
wrongly entered amount in GSTR 1
I have wrongly entered the amount in B2C ( OTHERS) as 25,50,000..instead of 2,55,000 and it has been submitted ... please help...
Replies (3)
I think you'll be able to access GSTR1A to amend
hi
dont worry gstr2 will help you to correct exact amount
subramani
you can't change it in gstr 2 which is for inward supplies. You have to amend the same in your next month gstr1 (August) in part 10 of the return by correcting the figures
Recent Threads
- Practice sheet in tally
- Can I use Savings Account for GST-registered freel
- FEMA QUERY : OCI Card Holder (FEMA Resident) - Pur
- ITC Inter head difference between GSTR2A and 3B
- Form 10IEA for re-entering new regime
- ITR Utility is awful
- Sale value - sale deed or AIS
- Deductions under Schedule EI
- Income under section 194R
- Schedule FA A3 csv Example
Related Threads
CAclubindia
