about gstr 1 error
Mukesh KUMAR (ACCOUNTANT) (115 Points)
28 February 2019
maine cash sale 2017 _ 18 ka galti se kisi dusre ke gst no par dikha diye hai feb 18 me usko kaise amend kare
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 February 2019
Jis GST no. per AAP ney jo galt sale GSTR 1 report ki hai usay amend karkey zero Kar doh aur B2c sale usi month ki amend karkey usay utni hi increase Kar doh jitni ki AAP ney B2b sale zero ki thi
Can be amend under table "Amend B2b" & "Amend B2c"
Can be amend under table "Amend B2b" & "Amend B2c"
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 28 February 2019
Great Explanation by @ Pankaj Rawat sir
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