Credit note GSTIN
Ganga S Iyer (Accountant) (66 Points)
17 April 2023
when filing GSTR 1 Credit note GSTIN was entered wrongly. How we can rectify that
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 April 2023
Either Amend it in your subsequent GSTR-1 or issue the Debit note for the same
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
