Asif (Prop) (83 Points)
30 June 2018DEAR SIR/MADAM
I HAVE MISSING SOME INVOICE FOR GSTR-1
WRONG INVOICE DETAILES IN GSTR-1
ALL JULLY TO MARCH RETURN ALL READY FILED
NOW WHAT?
AFTER AMMANDE BILL SHOW THIS ERROR
A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period.
PLEASE HELP ME FOR THIS
Ahanak
(Article)
(281 Points)
Replied 30 June 2018
Vinod Babu
(24191 Points)
Replied 01 July 2018
Asif
(Prop)
(83 Points)
Replied 01 July 2018
B2B INVOICE JANUARY ENTRY BILL NO DATE GSTIN RIGHT BUT AMOUNT ENTRY SHOW WRONG
Asif
(Prop)
(83 Points)
Replied 01 July 2018
WRONG ENTRY IN JANUARY GSTR-1 MY FEBRUARY GSTR-1 STILL NOT FILED BUT MARCH RETURN ALL READY FILLED
I AM AMMAND B2B IN FEBRUARY BUT UNFORTUNATLEY I HAVE DELETE THIS ENTRY BECAUSE SHOW ERROR IN RETURN STATUS ERROR IN SUBMISSON EROR NOW I M ENTET IN B2B AMMAND THAN SHOW ERROR A record can be amended only once.Invoice no./Note no.has already been amended in previous tax period
ANY CHANGE TO ADD THIS ENTRY
Read more at: https://www.caclubindia.com/forum/missing-invoice-wrong-entrey-470134.asp?offset=1#reply
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