Menu
correction of gstr 1
i submit gstr 1 of july month with a wrong valid gst number. now how it correct if gstin holder not reject that invoice.
Replies (5)
Reverse it in August month return.....
reverse the amount in august month return by entering the same transaction in debit note column
thanks for this information
Welcome........
i reverse the wrong entry through debit note but how correct party will get itc in july as bill relate to july month and gst no. is wrong for that bill.please advice
Summarize this with AI
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
