Dear all,
As we have filled gstr 1 return but now we have seen that party claim input of rs. 1000/- as per his knowledge.. But we have file output of rs. 500/- and made calculation in the same way...
Now what to do...
Menu
B2B invoice july'17month
Replies (3)
Please brief your query...
Gstr 1 july month filed b2b invoice amount rs 49000/- but now as per bill actual given it should be rs. 67000/- bill...
If you have made an error in any particular B2B invoice you can amend that Invoice.
Returns Dashboard>> Year (2017-18) Select Month July >> Open Filed GSTR 1>> Click on Tile 9A "Amended B2B Invoices"
In next screen, make sure the "Uploaded by Tax Payer" option is highlighted.
Financial year will be auto populated, Enter Invoice Number (to be amended), Click Amend Invoice
Make corrections and file.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
