Accounting mistake
This query is : Resolved
07 July 2018
FOR EXAMPLE:
ABC (FIRM) OUR FIRM
PQR(FIRM)CUSTOMER
XYZ(FIRM)CUSTOMER
ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.
So how to rectify these error in GST.
1) Now XYZ no input available
2)For PQR ,input of xyz seen but not accepted by PQR.
kINDLY REPLY AT THE EARLIEST....
ABC (FIRM) OUR FIRM
PQR(FIRM)CUSTOMER
XYZ(FIRM)CUSTOMER
ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.
So how to rectify these error in GST.
1) Now XYZ no input available
2)For PQR ,input of xyz seen but not accepted by PQR.
kINDLY REPLY AT THE EARLIEST....
07 July 2018
Go to amend the Correct GSTIN in Your next GSTR 1 return... Problem will be resolve.
Message likes :
1 times
09 July 2018
sir this error is happend from aug 2017 to march 2018.
can we amend in july 2018 return.
can we amend in july 2018 return.
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