Purchase return wrongly in gstr1

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7 Points Joined August 2021
my assistant wrongly uploded purchase return debit note in gstr 1 how to amend this entry in gstr 3 b
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On 11 June 2024 at 16:16 Report
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Accounts Manager
2070 Points Joined March 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.

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On 11 June 2024 at 19:34
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28122 Points Joined May 2017
I do not think that can be done.
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On 11 June 2024 at 21:30
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Shirish,

It's can't be done in the same month.
So, pay the liability as per uploaded details. Adjust or credit the same in next month return.
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On 12 June 2024 at 19:10
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28122 Points Joined May 2017
Purchase return wrongly made
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On 13 June 2024 at 14:49
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : sabyasachi mukherjee
opening quote Purchase return wrongly made closing quote

Dear CCI Admin,

 

Why this profile still not deleted...???

Please delete this profile ASAP. It's very useful in CCI.

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On 13 June 2024 at 15:09


CCI Pro

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