In the month of April 2018 we have sold some medicine and that time he has not given his GSTIN and now he wants to us to upload the same in GSTR1. Can we amend the same?
Menu
Gstr1
Replies (2)
YES, you need to amend your B2C sales for month April 18 and uploaded same invoice in next GSTR 1 with back date
Thanks a lot.
Recent Threads
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
Related Threads
CAclubindia
