Gstr 1 amend bill
This query is : Resolved
01 October 2024
Ek bill hai jiski taxable value hai 24389 igst AMT hai 4390 dt 23.8.24 pr pta nhi kaise vo gst portal pr uski taxable value 15158 igst AMT 2728 show ho Raha hai total invoice value 28779 show ho rhi hai august ki return file kr di y how to solve this problem. Ab muje gstr1 amend krte time kon si value dalu .please tell
09 December 2024
Amend the B2B invoice in GSTR-1 and usme correct values dal dijiye.
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
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- Regarding Capital gain of NRI
- Address Proof Required Gst Registration in UP
- TDS on Purchase of Property From NRI after 23.07.2024
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Tax liabilty for a Indian person stay abroad earning salary in foreign country and paying tax as per
- Can HUF be partner
- Query on Cheque
- Purchase of Tractor for Agriculture Research Institute for Research farm ITC available - Reg.
- How to re-claim and offset the ITC in 3B rtn.
- How to determine Holding period of shares in the case of ( Listed shares)
- How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
- Capital in the case of sale of shares after Merger or Demerger
- Adjusted from Capital account
- AMT PAYABLE UNDER VIVAAD SE VISHWASH SCHEME 2024
- Need SAC and HSN code and which under itis consider
- GSTR9 LIABILITY
- GSTR9C Turnover 1
- ITC - in 3b
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
