Dear Friends,
I Have Mistake in Invoice and I have file GSTR-1 for the Month of MAY of More than 1.5 Crore Turnover . I have Wrongly Enter The GST No. of Other Party. So What is the Solution???
Menu
Wrongly file gstr-1
Replies (4)
Dear Sir,
Amend your invoice in the month of June 2018, file GSTR 3B correctly.
as of now no revision of returns.
regards
Bhavya
Whether I should show the amt of wrong bill in GST 3B or show the output tax less the tax of the wrong bill.
Thanks for your useful reply
enter the correct invoice value and taxes
no need to change any amount.. at the time of filing June gstr 1 .. amend your B2B by reference this invoice and change gst number there ...
Recent Threads
- Contest Time barred ADT-02
- Form 26QB error, how to claim refund
- Turnover limit for goods & service
- Conversion of old B2Cs invoices to B2B
- Tax implications on brokerage
- Showing f&O loss and intraday profit in ITR
- REBATE RECEIVED FROM FOREIGN PARTY AFTER MAKING PA
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
Related Threads
CAclubindia
