sir, if in GSTR1 table 10 B2C amendment wrong value amdended for example correct value Rs 1000 should be enter for correction of august B2C. but worngly entered 1500 and return field...now difference of liability generated for 500 and we will not able to re-amend the same month return/figure again...pls suggest how to adjust this this liability which has been generated worngly...
pls help...
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2020
Once amended then can't amend again...
Kailash Pandey
(80 Points)
Replied 10 March 2020
Ok sir, but which liability generated due to mistake how to clear this...?
pls suggest the way to solve the issue..
pls suggest the way to solve the issue..
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 March 2020
Better to prepare credit note
or
Show lesser value in Your next return...
or
Show lesser value in Your next return...
Kailash Pandey
(80 Points)
Replied 10 March 2020
Sir, if we correct this in next return by reducing B2C sale of current month (march 20) for adjustment then there is any GST violation will happen ?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 March 2020
No there will no violation , can be corrected in march by reducing sale
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 March 2020
Yes... I agreed to Mr Pankaj Rawat's view...
Kailash Pandey
(80 Points)
Replied 11 March 2020
Thank to all for giving your valuable views and suggestions..
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