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)
(55057 Points)
Replied 18 April 2023
Either Amend it in your subsequent GSTR-1 or issue the Debit note for the same
Recent Topics
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
- LONG TERM CAPITAL GAIN ON HOUSE
- WOS in Mauritius, LRS,Accounting
- AP of Business under gst
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
