while filing GSTR-1 from Nov-2017, amount of debit note & credit note raised to party have been shown to advance recd column
can we rectify the same in Dec-2018 returns?
if yes please advise how should be done this?
3 Replies
CMA Bhavya
(Assistant Manager Finance)
(862 Points)
Replied 08 January 2019
Hi,
The Advances received can be amended TAB 11A amended Tax Liability against advance received further you can included those Debit /Credit notes in the GSTR-1 of Dec-2018
All the Best
regards,
Bhavya.P
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 08 January 2019
but rectification can be don for Nov-2017 ?
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 09 January 2019
after filling debit & credit notes do i have to fill amendments in advance recd & advance adjusted columns also?
please advise
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