GSTR1 correction

160 views 7 replies
User Avatar

M.Com
41 Points Joined September 2012
I wrongly entered invoice twice,and filed return,now how to reactify it
0 Reply Share Follow
On 21 August 2020 at 12:01 Report
Replies (7)
User Avatar

Tax and Business Consultant
11616 Points Joined July 2015
How you entered invoice twice..?.
As same invoice number is not allowed in GSTR1 return...
Reply
On 21 August 2020 at 14:21
User Avatar

M.Com
41 Points Joined September 2012
No is different,but,party name,gstin,amt, date are same.nos is o1 &011
Reply
On 21 August 2020 at 15:32
User Avatar

Tax and Business Consultant
11616 Points Joined July 2015
Ok....than you can cancel the wrong invoice in next GSTR 1 return through amendments column by putting value Zero(0) against the wrong bill.
1 Reply
On 21 August 2020 at 15:45
User Avatar

M.Com
41 Points Joined September 2012
Which column,?gstr1,-9(b2ba) or what?
Reply
On 21 August 2020 at 15:49
User Avatar

Tax and Business Consultant
11616 Points Joined July 2015
In GSTR 1 , Through Column No.5A. Amendments to details of Outward Supplies to a registered person of earlier tax periods
Reply
On 21 August 2020 at 15:58
User Avatar

M.Com
41 Points Joined September 2012
Ok thanks ❤️💗
Reply
On 21 August 2020 at 16:25
User Avatar

Tax and Business Consultant
11616 Points Joined July 2015
Most welcome.... 😊
Reply
On 23 August 2020 at 00:38


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading