Dear All,
when I amended my old month I wrongly put an excess amount in sgst how re-amend it?
6 Replies
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 21 August 2019
If a bill you have amended you can't reamend it.
if possible issue a credit note
if possible issue a credit note
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 22 August 2019
you can issue to urd in table 7 of GSTR-1 in next month
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 22 August 2019
goto next month's GSTR-1 open table no 7 fill out the relevant information in the table
Mansoor Agencies
(41 Points)
Replied 23 August 2019
ji,
My taxable value correct cgst correct only sgst get wrong how its can be correct in B2C i didn't get you sir
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
