last quarter, we wrongly put export sale with gst paid into b2c column. I wish to correct this mistake this quarter. Please let me know the procedure . How can we remove last quarter entry of b2c and add last quarter export sale into 6 a? What is the procedure of this amendment ?
4 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 July 2018
ADD SUCH BILL IN EXPORT BILLS
AND AMEND THE FORMER INVOICE IN AMENDMENT SECTION
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 July 2018
see the attached file
Attached File : 1727343 20180727132845 query reply 001.pdf downloaded: 113 times
Gaurav Sharma
(41 Points)
Replied 27 July 2018
Bro, means i have to add last quarter export sale in current quarter?
Gaurav Sharma
(41 Points)
Replied 27 July 2018
Also i have to delete sale from b2c column in amendment ?
Recent Topics
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF UNCLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
