Shipping Bill Amendment Value reflect in GSTR1
This query is : Resolved
08 February 2022
Sir/Mam,
Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.
Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.
Plz kindly suggest which value considered in GSTR1
Thanking you,
Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.
Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.
Plz kindly suggest which value considered in GSTR1
Thanking you,
09 February 2022
In GSTR-1 fill the value which is correct...
Message likes :
1 times
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
