Dear sir,
How to amendment Gstr 1 Fy 17-18 above screen B2C (here enclosed screen shot)
How to amendment gstr 1 fy 17-18 above screen b2c
AUDITOR VINOTHKUMAR (a) (870 Points)
27 September 2018
4 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
in the month of JULY there is no invoices in GSTR_1
check it
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 27 September 2018
| Originally posted by : NAVEEN CHAND | ||
 |
in the month of JULY there is no invoices in GSTR_1 check it |
 |
Attached File : 318964 20180927171920 as per 3b september return fy 17.pdf downloaded: 144 times
AUDITOR VINOTHKUMAR
(a)
(870 Points)
Replied 27 September 2018
Dear sir,
Pls above mentined screen shot pls help me
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2018
i am not talking about the gstr_3b
invoices to be amended need to be put at gstr_1 first then amend will be allowed
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