correction of gstr 1
Aditya Das (39 Points)
21 October 2017Aditya Das (39 Points)
21 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 21 October 2017
Santhosh Kumar K C
(Asst.Accounts Manager)
(144 Points)
Replied 21 October 2017
jaigurudev
(business)
(372 Points)
Replied 24 December 2017
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
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)