We have sumbited GstR 1 for Dec Quarter with uploaded 15 invoice out of 19 invoice we have paid full Gst at time of filling Gstr 3 b but unable to upload four invoice out of 19 invoice and sumbited GstR 1 for Dec Quarter now how can we rectify our error we have only sumbited GstR 1 & not filed
where to show in next return ?
amendment under colloumn 4 or 9?
please reply with evidence .
thanks & regards
Menu
Gstr 1
Replies (3)
under column 9
how ? invoice not uploaded in this return can be amended in next quarter return please guide me in this matter!
please also refer circular 26/2017 filing returns under get dtd 29.12.17 where in the details are given
Recent Threads
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
Related Threads
CAclubindia
