Gstr-1
This query is : Resolved
19 June 2019
Dear sir,
i have filled GSTR-1 with two Purchase invoice as outward supply now i want to file gstr-3b should i file excluding two purchase or inclusive purchase invoice
i have filled GSTR-1 with two Purchase invoice as outward supply now i want to file gstr-3b should i file excluding two purchase or inclusive purchase invoice
20 June 2019
Exclude those purchase invoice while payment of tax liability in gstr 3b
Next month amend those purcahse invoice in gstr 1 and make those nil.
Next month amend those purcahse invoice in gstr 1 and make those nil.
20 June 2019
During Amend amount of invoice to be shown as zero or actual figure
20 June 2019
Those two invoice referred are purchase invoice, so make those nil (zero), no question of actual figure.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
