A bill is not entered in GSTR1 of March 2018. Now it has been rectified by the party to whim bill was raised and has stopped my payment till the bill is rectified. Please help how to amend the return.
Deepanshu Manocha (14 Points)
15 January 2019A bill is not entered in GSTR1 of March 2018. Now it has been rectified by the party to whim bill was raised and has stopped my payment till the bill is rectified. Please help how to amend the return.
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
Deepanshu Manocha
(14 Points)
Replied 15 January 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 15 January 2019
Deepanshu Manocha
(14 Points)
Replied 15 January 2019
pritesh
(CA Final student)
(7101 Points)
Replied 15 January 2019
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 16 January 2019
IF considered in GSTR 3B
CBIC has issued a Order No 2/2018 – Central Tax:Extension in time to make amendments in details furnished in Form GSTR-1 pertaining to FY 2017-18
Any invoices, debit notes or credit notes pertaining to the financial year 2017-18, which have either not been reported or have been incorrectly reported maybe rectified in Form GSTR-1 till the due date of filing of the return for the month of Mar ‘19 or for the quarter Jan ’19 to Mar ’19.
The above rectification is still not enabled in GSTN portal (after portal is enabled ) the rectification can be done.
If not considered in GSTR 3B the same answer but disclose and pay tax with interest.
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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