Easy Office
Easy Office

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,

09 February 2022 In GSTR-1 fill the value which is correct...

09 February 2022 Thank your sir for your quick reply




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries