I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.
Mithun Ghosh (31 Points)
19 June 2020I enter correct invoice no in b2b in gstr1.but not in document issue tab in Jan to march quator 20.if it ammend which quarter and how I can amandeed it.
David
(article Assistant)
(1639 Points)
Replied 19 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 June 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 June 2020
i think mr. krishnan have special rights to access the same......
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
