Maine galti se ek b2b invoice dusre gst no pe upload kar diya October mein ab kya main April wale gstr 1 mein amended b2b invoices me usko edit kar sakta hu
Kya humko credit note bhi issue karna hoga galti wale gst no pe
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GSTR 1
Replies (9)
Hi Dear.,
If You will explain in English then I will try give answer.....
If You will explain in English then I will try give answer.....
I have wrongly posted a b2b bill to a wrong gst no in the month of October can I amend the invoice in April gstr 1
Does I have to issue credit note to the wrong gst no which I was posted in October gstr 1
Does I have to issue credit note to the wrong gst no which I was posted in October gstr 1
Yes... You can amend the wrong Bill in April GSTR 1 return posted in the month of October...
I have to issue credit note to the gst on which the sale was wrongly posted
You can amend the bill details with correct GSTIN...
OK thanks
You are welcome
i Have A Problamse Sir Please Help Me
Please explain yourself...
It's not perfect view in mobile App and can't find the problem... 😊😊😊
It's not perfect view in mobile App and can't find the problem... 😊😊😊
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