ONE OF MY CLIENTS MISSED SOME B2B INVOICES FOR THE PERIOD OF F.Y 2018-19. NOW THE RECEIVER OF THE GOODS ASKED ME TO FILE GSTR-1 AMENDMENT TO REFLECT THE MISSED INVOICES. NOW HOW TO FILE THIS. PLEASE GUIDE ME
PANDIAN BRIGHT (TAX CONSULTANT) (319 Points)
30 July 2019ONE OF MY CLIENTS MISSED SOME B2B INVOICES FOR THE PERIOD OF F.Y 2018-19. NOW THE RECEIVER OF THE GOODS ASKED ME TO FILE GSTR-1 AMENDMENT TO REFLECT THE MISSED INVOICES. NOW HOW TO FILE THIS. PLEASE GUIDE ME
CA PREM KUMAR
(Chunduru & Co)
(296 Points)
Replied 30 July 2019
you can file those b2b in the july 2019 data and reduce b2c sales of the corresponding month.
regards
prem
9884343669
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 30 July 2019
PANDIAN BRIGHT
(TAX CONSULTANT)
(319 Points)
Replied 30 July 2019
THANK YOU FOR REPLY SIR. IF I INCLUDE THESE INVOICES IN JULY 2019 RETURN. CAN I MENTION THE ORIGINAL DATE OF INVOICE?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 30 July 2019
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 30 July 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
