Gstr1 - correction
This query is : Resolved
11 February 2018
Dear Sirs,
We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.
Thanks.
We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.
Thanks.
12 February 2018
At present, revision is not allowed in the GSTR1 return. You can make the changes in the GSTR3 only
12 February 2018
The rectification can be made when your vendor / supplier furnishes GSTR-2. The rectification can be made in GSTR-3
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
