GSTR-1 Query
Amit Oswal (A) (58 Points)
05 December 2017
If we shown RCM wrongly in GSTR 1 B2C (Others). How can we correct or reverse it??
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 05 December 2017
In GSTR 1 or GSTR 3B...
SAGAR
(Sr. Accountant)
(55 Points)
Replied 05 December 2017
GSTR1 cannot be revised. Make a bill against that customer in the same month & Issue a Credit Note to that customer in subsequent month.
Recent Topics
- Rcm on rent applicablity
- Query franchiseeGST
- Https://www.facebook.com/pureearthcbdgummies/
- Income Tax Loss Set Off And Carry Forward Provisio
- DONATION TO EDUCATIONAL INSTITUTION REG
- Validity of TP notice under section 92CA (2)
- Can we claim partial Unused TDS under House Rent P
- Groundnuts clining job work hsn code
- No Tax Deduction for Post-Year Leave Encashment
- EBRC Generation on DGFT Site
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
