Purchase return wrongly in gstr1
Shirish Mahajan (4 Points)
11 June 2024
my assistant wrongly uploded purchase return debit note in gstr 1 how to amend this entry in gstr 3 b
Shirish Mahajan (4 Points)
11 June 2024
CA Anoop Kumar Sharma
(Accounts Manager)
(1771 Points)
Replied 11 June 2024
In your case, if a purchase debit note was mistakenly posted in GSTR-1, resulting in an increase in sales, I suggest amending the incorrect debit note entry in the subsequent GSTR-1 filing.
RAJA P M
("Do the Right Thing...!!!")
(127875 Points)
Replied 12 June 2024
RAJA P M
("Do the Right Thing...!!!")
(127875 Points)
Replied 13 June 2024
| Originally posted by : sabyasachi mukherjee | ||
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Purchase return wrongly made |  |
Dear CCI Admin,
Why this profile still not deleted...???
Please delete this profile ASAP. It's very useful in CCI.
CAclubindia
