What can be done if GSTR-1 data uploaded via Winman software interchanged the party GSTINs and Invoice no? wrt to August's Return
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 12 February 2018
Go to Amend the details in next GSTR 1.
Recent Topics
- TDS on related party transaction eg loan
- Is GST applicable on services rendered to overseas
- TIMING OF TDS ENRY IN BOOKS OF ACCOUNTS
- GST ITC Eligibility on Services
- Taxability on selling shares in 1 demat account an
- We file income tax return fy 2006-2007 but tds ben
- Order received from Overseas company to deliver ma
- Maintenance of the Register of Member in Case of P
- TDS on gift from real brother into NRO account - s
- Treatment of Branch transfers under GST to differe
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
